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/16 | Direct Receipts | 446 | 10/02/2021 | SFCG/2020-21/P/35 | Expenditures | 42,240 | |||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 276 | 11/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,100 | |||||||
03/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,465 | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 15,648 | |||||||
03/02/2021 | SWMS/2020-21/R/3 | Direct Receipts | 283 | 12/02/2021 | OWN/2020-21/P/12 | Expenditures | 42,840 | |||||||
05/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 25,200 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 22,140 | |||||||
09/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 38 | 15/02/2021 | SFCG/2020-21/P/31 | Expenditures | 180,000 | |||||||
11/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 337,507 | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 155,770 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 137,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:24 AM. |