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.) |
02/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 30,966 | 06/01/2021 | SFCG/2020-21/P/30 | Expenditures | 36,163 | 27/01/2021 | OWN/2020-21/C/4 | 9,765 | ||||
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,765 | 12/01/2021 | SWMS/2020-21/P/7 | Expenditures | 15,600 | 27/01/2021 | SFCG/2020-21/C/4 | 9,765 | ||||
08/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,413 | 27/01/2021 | IAY/2020-21/P/6 | Expenditures | 635,040 | |||||||
27/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 9,765 | 27/01/2021 | SFCG/2020-21/P/31 | Expenditures | 12,800 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/32 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/8 | Expenditures | 938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:22 PM. |