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/2 | Direct Receipts | 8,782 | 07/01/2021 | SFCG/2020-21/P/47 | Expenditures | 5,885 | |||||||
02/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 5,895 | 07/01/2021 | SFCG/2020-21/P/48 | Expenditures | 2,150 | |||||||
02/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 7,367 | 07/01/2021 | SFCG/2020-21/P/49 | Expenditures | 3,450 | |||||||
02/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 3,026 | 07/01/2021 | SFCG/2020-21/P/50 | Expenditures | 5,640 | |||||||
27/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 24,891 | 07/01/2021 | SFCG/2020-21/P/51 | Expenditures | 3,750 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/52 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/61 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/2 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/54 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/55 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/57 | Expenditures | 126,469 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/58 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/59 | Expenditures | 241,977 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/62 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:13 AM. |