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.) |
09/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,710 | 17/02/2021 | SFCG/2020-21/P/34 | Expenditures | 49,743 | |||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 56,793 | 17/02/2021 | SFCG/2020-21/P/35 | Expenditures | 40,433 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/24 | Expenditures | 8,080 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 109,897 | 20/02/2021 | SFCG/2020-21/P/25 | Expenditures | 8,080 | |||||||
17/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 10,800 | 20/02/2021 | SFCG/2020-21/P/36 | Expenditures | 19,220 | |||||||
24/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 9,500 | 24/02/2021 | SFCG/2020-21/P/37 | Expenditures | 17,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:21 PM. |