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.) |
20/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 678 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
20/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 3,766 | 21/01/2021 | SFCG/2020-21/P/70 | Expenditures | 7,500 | |||||||
20/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 9,230 | 21/01/2021 | SFCG/2020-21/P/71 | Expenditures | 8,160 | |||||||
20/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 21/01/2021 | SFCG/2020-21/P/72 | Expenditures | 13,200 | |||||||
20/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,000 | 22/01/2021 | SFCG/2020-21/P/73 | Expenditures | 27,310 | |||||||
20/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 17,354 | 22/01/2021 | SFCG/2020-21/P/74 | Expenditures | 15,110 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/77 | Expenditures | 27,108 | ||||||||||
Direct Receipts | 28/01/2021 | SWMS/2020-21/P/10 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:20 AM. |