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 | SFCG/2020-21/R/36 | Direct Receipts | 20,290 | 02/02/2021 | OWN/2020-21/P/107 | Expenditures | 18,000 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 8,000 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 239,673 | 05/02/2021 | SFCG/2020-21/P/59 | Expenditures | 24,573 | |||||||
15/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 10,638 | 15/02/2021 | SFCG/2020-21/P/45 | Expenditures | 52,619 | |||||||
15/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 17/02/2021 | SFCG/2020-21/P/49 | Expenditures | 131,361 | |||||||
26/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 83,994 | 18/02/2021 | SFCG/2020-21/P/50 | Expenditures | 194,898 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/51 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/109 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/110 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:14 AM. |