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.) |
11/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 20,062 | 08/03/2021 | SFCG/2020-21/P/25 | Expenditures | 42,742 | |||||||
19/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 263,312 | 17/03/2021 | SFCG/2020-21/P/37 | Expenditures | 36,243 | |||||||
19/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | 20/03/2021 | SFCG/2020-21/P/26 | Expenditures | 20,062 | |||||||
19/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 340,000 | 28/03/2021 | OWN/2020-21/P/15 | Expenditures | 49,990 | |||||||
20/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 6,997 | 28/03/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | |||||||
20/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 331 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 8,172 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 19,805 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:37 AM. |