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.) |
02/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 9,865 | 04/01/2021 | SFCG/2020-21/P/75 | Expenditures | 11,760 | |||||||
08/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/76 | Expenditures | 7,952 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/77 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/55 | Expenditures | 33,558 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/53 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/79 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:54 AM. |