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/6 | Direct Receipts | 6,234 | 11/02/2021 | SFCG/2020-21/P/51 | Expenditures | 4,990 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 1,385 | 11/02/2021 | SFCG/2020-21/P/52 | Expenditures | 1,810 | |||||||
10/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 905 | 11/02/2021 | SFCG/2020-21/P/53 | Expenditures | 4,901 | |||||||
10/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 11/02/2021 | SFCG/2020-21/P/54 | Expenditures | 2,850 | |||||||
11/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 5,315 | 11/02/2021 | SFCG/2020-21/P/55 | Expenditures | 4,921 | |||||||
12/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 8,400 | 11/02/2021 | SFCG/2020-21/P/56 | Expenditures | 2,650 | |||||||
14/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 2,161 | 11/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,953 | |||||||
16/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,200 | 11/02/2021 | SFCG/2020-21/P/58 | Expenditures | 3,200 | |||||||
18/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 92,562 | 11/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,848 | |||||||
19/02/2021 | IAY/2020-21/R/7 | Direct Receipts | 35,172 | 11/02/2021 | SFCG/2020-21/P/60 | Expenditures | 2,950 | |||||||
19/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 17,496 | 19/02/2021 | SFCG/2020-21/P/61 | Expenditures | 15,000 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 44,800 | 28/02/2021 | FFC/2020-21/P/1 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:42 AM. |