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.) |
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 173 | 16/02/2021 | SFCG/2020-21/P/18 | Expenditures | 180,000 | |||||||
04/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,049 | 17/02/2021 | SWMS/2020-21/P/9 | Expenditures | 21,600 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 115,303 | 27/02/2021 | OWN/2020-21/P/20 | Expenditures | 36,753 | |||||||
15/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 14,300 | |||||||
15/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 105,933 | 27/02/2021 | OWN/2020-21/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/21 | Expenditures | 82,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:55 PM. |