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.) |
03/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 13,770 | 15/02/2021 | SFCG/2020-21/P/55 | Expenditures | 42,265 | |||||||
03/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 36,000 | 16/02/2021 | SFCG/2020-21/P/56 | Expenditures | 12,250 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/60 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/61 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/62 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/63 | Expenditures | 9,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:38 AM. |