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.) |
16/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 7,438 | 16/02/2021 | SFCG/2020-21/P/102 | Expenditures | 6,140 | |||||||
16/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,383 | 16/02/2021 | SFCG/2020-21/P/103 | Expenditures | 1,300 | |||||||
16/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 5,415 | 16/02/2021 | SFCG/2020-21/P/104 | Expenditures | 9,600 | |||||||
16/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 14,218 | 16/02/2021 | SFCG/2020-21/P/105 | Expenditures | 9,200 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 145,692 | 16/02/2021 | SFCG/2020-21/P/106 | Expenditures | 26,836 | |||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 4,197 | 16/02/2021 | SWMS/2020-21/P/12 | Expenditures | 13,884 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 3,245 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 6,339 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 180,000 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 725 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 29,000 | Expenditures | ||||||||||
16/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 171 | Expenditures | ||||||||||
16/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 9,064 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 5,707 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 4,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:15 AM. |