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.) |
11/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 14,819 | 04/01/2021 | SFCG/2020-21/P/114 | Expenditures | 6,140 | |||||||
25/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,414 | 04/01/2021 | SFCG/2020-21/P/116 | Expenditures | 9,850 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/115 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/117 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/118 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/120 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/121 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/122 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/125 | Expenditures | 31,213 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/5 | Expenditures | 10,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:30 PM. |