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.) |
02/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 245,950 | 02/02/2021 | SFCG/2020-21/P/16 | Expenditures | 247,050 | |||||||
02/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 69,650 | 02/02/2021 | SFCG/2020-21/P/17 | Expenditures | 69,860 | |||||||
05/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 392 | 11/02/2021 | OWN/2020-21/P/113 | Expenditures | 21,240 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 421 | 11/02/2021 | OWN/2020-21/P/114 | Expenditures | 19,943 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 152 | 11/02/2021 | SFCG/2020-21/P/15 | Expenditures | 91,490 | |||||||
12/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 21,600 | 11/02/2021 | SWMS/2020-21/P/11 | Expenditures | 21,600 | |||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 120,000 | 23/02/2021 | SFCG/2020-21/P/18 | Expenditures | 134,621 | |||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/19 | Expenditures | 25,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:41 AM. |