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/1 | Direct Receipts | 10,000 | 16/02/2021 | IAY/2020-21/P/2 | Expenditures | 222,000 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 49,000 | 16/02/2021 | SFCG/2020-21/P/121 | Expenditures | 72,824 | |||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 7,227 | 16/02/2021 | SWMS/2020-21/P/10 | Expenditures | 28,800 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 7,800 | 23/02/2021 | SFCG/2020-21/P/118 | Expenditures | 18,345 | |||||||
16/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 3,597 | 23/02/2021 | SFCG/2020-21/P/119 | Expenditures | 14,180 | |||||||
16/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 266,352 | 23/02/2021 | SFCG/2020-21/P/120 | Expenditures | 330,000 | |||||||
16/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 27,987 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 330,000 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 130,000 | Expenditures | ||||||||||
16/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:54 AM. |