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.) |
04/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 409 | 07/01/2021 | OWN/2020-21/P/55 | Expenditures | 27,870 | |||||||
22/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | 07/01/2021 | SFCG/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/56 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/20 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/17 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:40 PM. |