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.) |
05/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 99,160 | 05/01/2021 | IAY/2020-21/P/2 | Expenditures | 94,261 | |||||||
23/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 07/01/2021 | SFCG/2020-21/P/11 | Expenditures | 24,361 | |||||||
23/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,900 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/10 | Expenditures | 81,386 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/9 | Expenditures | 67,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:28 AM. |