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.) |
15/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 290,692 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 118 | 16/02/2021 | OWN/2020-21/C/5 | 168,507 | ||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 38,793 | 16/02/2021 | SFCG/2020-21/P/28 | Expenditures | 33,053 | |||||||
15/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/29 | Expenditures | 16,650 | |||||||
15/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 25,200 | 16/02/2021 | SFCG/2020-21/P/30 | Expenditures | 4,800 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 168,507 | 16/02/2021 | SFCG/2020-21/P/31 | Expenditures | 40,150 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/33 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/34 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/35 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:21 AM. |