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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,832 | 28/02/2021 | SFCG/2020-21/P/27 | Expenditures | 33,867 | |||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 425 | 28/02/2021 | SFCG/2020-21/P/28 | Expenditures | 4,540 | |||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 77,930 | 28/02/2021 | SFCG/2020-21/P/30 | Expenditures | 58,150 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/32 | Expenditures | 242,000 | |||||||
15/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 104,511 | 28/02/2021 | SFCG/2020-21/P/33 | Expenditures | 29,148 | |||||||
17/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 19,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:42 AM. |