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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,130 | 15/02/2021 | SFCG/2020-21/P/57 | Expenditures | 7,600 | |||||||
08/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/53 | Expenditures | 23,953 | |||||||
08/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 50,642 | 22/02/2021 | SFCG/2020-21/P/55 | Expenditures | 24,249 | |||||||
09/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 151,900 | 22/02/2021 | SWMS/2020-21/P/10 | Expenditures | 3,600 | |||||||
09/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 17,613 | 22/02/2021 | SWMS/2020-21/P/11 | Expenditures | 59 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:45 PM. |