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.) |
10/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,650 | 10/02/2021 | OWN/2020-21/P/11 | Expenditures | 25,093 | |||||||
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,166 | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 4,500 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 74,400 | 10/02/2021 | SFCG/2020-21/P/53 | Expenditures | 2,500 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 96 | 10/02/2021 | SFCG/2020-21/P/54 | Expenditures | 4,970 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 58,744 | 10/02/2021 | SFCG/2020-21/P/55 | Expenditures | 1,500 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 5,541 | 10/02/2021 | SFCG/2020-21/P/56 | Expenditures | 22,650 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/57 | Expenditures | 3,200 | |||||||
10/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | 10/02/2021 | SFCG/2020-21/P/58 | Expenditures | 3,500 | |||||||
10/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 97 | 10/02/2021 | SFCG/2020-21/P/59 | Expenditures | 236,747 | |||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:47 PM. |