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.) |
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 5,846 | 05/02/2021 | SFCG/2020-21/P/66 | Expenditures | 9,650 | |||||||
08/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 10,875 | 05/02/2021 | SFCG/2020-21/P/67 | Expenditures | 9,850 | |||||||
08/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,775 | 05/02/2021 | SFCG/2020-21/P/68 | Expenditures | 13,650 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 121 | 05/02/2021 | SFCG/2020-21/P/69 | Expenditures | 9,240 | |||||||
08/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 05/02/2021 | SFCG/2020-21/P/70 | Expenditures | 4,830 | |||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 23,267 | 05/02/2021 | SFCG/2020-21/P/71 | Expenditures | 7,140 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/72 | Expenditures | 4,500 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 91,884 | 05/02/2021 | SFCG/2020-21/P/73 | Expenditures | 32,450 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/75 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/74 | Expenditures | 125,206 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:29 AM. |