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.) |
13/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 6,000 | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
13/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 6,000 | 13/01/2021 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
13/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 42,000 | 13/01/2021 | SFCG/2020-21/P/18 | Expenditures | 38,672 | |||||||
29/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 24,290 | 13/01/2021 | SFCG/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:10 PM. |