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.) |
10/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 71,880 | 22/02/2021 | SFCG/2020-21/P/10 | Expenditures | 48,000 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/8 | Expenditures | 13,000 | |||||||
10/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 71,880 | 22/02/2021 | SFCG/2020-21/P/9 | Expenditures | 11,880 | |||||||
14/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 81,825 | 24/02/2021 | SFCG/2020-21/P/11 | Expenditures | 15,700 | |||||||
14/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 19,878 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 35,033 | Expenditures | ||||||||||
20/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:12 AM. |