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.) |
01/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 22,430 | 01/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,500 | |||||||
02/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 9,842 | 01/01/2021 | OWN/2020-21/P/104 | Expenditures | 3,000 | |||||||
02/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,107 | 01/01/2021 | OWN/2020-21/P/105 | Expenditures | 4,945 | |||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 01/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,900 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,250 | 01/01/2021 | SFCG/2020-21/P/79 | Expenditures | 4,900 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,000 | 01/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/83 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/84 | Expenditures | 240 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/85 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/86 | Expenditures | 240 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/87 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/88 | Expenditures | 240 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/89 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/107 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:46 AM. |