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/7 | Direct Receipts | 55,904 | 16/02/2021 | SFCG/2020-21/P/9 | Expenditures | 76,002 | |||||||
02/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 6,942 | 18/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,214 | |||||||
08/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 40,000 | 18/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,100 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 29,500 | 18/02/2021 | OWN/2020-21/P/102 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,662 | 18/02/2021 | OWN/2020-21/P/103 | Expenditures | 4,950 | |||||||
22/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 55,904 | 18/02/2021 | OWN/2020-21/P/104 | Expenditures | 4,850 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/6 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:00 AM. |