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.) |
08/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 27,853 | 05/01/2021 | SFCG/2020-21/P/26 | Expenditures | 35,936 | |||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 05/01/2021 | SFCG/2020-21/P/27 | Expenditures | 26,485 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,100 | 06/01/2021 | SFCG/2020-21/P/24 | Expenditures | 6,544 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/21 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:56 AM. |