Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,761 | 02/02/2021 | SFCG/2020-21/P/44 | Expenditures | 8,380 | |||||||
05/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 50,804 | 02/02/2021 | SFCG/2020-21/P/45 | Expenditures | 2,352 | |||||||
10/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 673,828 | 02/02/2021 | SFCG/2020-21/P/46 | Expenditures | 32,957 | |||||||
20/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 362,526 | 10/02/2021 | SFCG/2020-21/P/47 | Expenditures | 19,400 | |||||||
24/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 25,200 | 10/02/2021 | SFCG/2020-21/P/48 | Expenditures | 12,732 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/53 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 24/02/2021 | SWMS/2020-21/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/54 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/55 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:50 PM. |