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 | SFCG/2020-21/R/9 | Direct Receipts | 1,705 | 07/01/2021 | SFCG/2020-21/P/11 | Expenditures | 36,253 | |||||||
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 830 | 07/01/2021 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
04/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 4,225 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,900 | |||||||
08/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 10,413 | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 8,800 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,508 | 12/01/2021 | SFCG/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/15 | Expenditures | 86,507 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/16 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/17 | Expenditures | 40,113.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:28 PM. |