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.) |
02/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 44,100 | 02/02/2021 | SFCG/2020-21/P/51 | Expenditures | 200,000 | |||||||
02/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 164,579 | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 25,488 | |||||||
09/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 10/02/2021 | SFCG/2020-21/P/53 | Expenditures | 14,730 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 91,884 | 10/02/2021 | SFCG/2020-21/P/54 | Expenditures | 4,600 | |||||||
11/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 9,005 | 10/02/2021 | SFCG/2020-21/P/55 | Expenditures | 4,850 | |||||||
12/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 5,280 | 10/02/2021 | SFCG/2020-21/P/56 | Expenditures | 14,780 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/58 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/59 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/60 | Expenditures | 8,954 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:22 AM. |