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.) |
18/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 10,000 | 22/02/2021 | SFCG/2020-21/P/41 | Expenditures | 20,643 | |||||||
18/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/42 | Expenditures | 4,100 | |||||||
19/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,350 | 26/02/2021 | SFCG/2020-21/P/43 | Expenditures | 36,385 | |||||||
19/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 30,419 | 26/02/2021 | SFCG/2020-21/P/44 | Expenditures | 14,600 | |||||||
20/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 70,773 | 26/02/2021 | SFCG/2020-21/P/45 | Expenditures | 14,500 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/47 | Expenditures | 190,777 | ||||||||||
Direct Receipts | 26/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:09 PM. |