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/7 | Direct Receipts | 4,043 | 22/02/2021 | SFCG/2020-21/P/86 | Expenditures | 26,043 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 71,013 | 22/02/2021 | SFCG/2020-21/P/87 | Expenditures | 4,880 | |||||||
10/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 3,600 | 22/02/2021 | SFCG/2020-21/P/88 | Expenditures | 4,780 | |||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,320 | 22/02/2021 | SFCG/2020-21/P/89 | Expenditures | 8,600 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/90 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/91 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:45 PM. |