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/18 | Direct Receipts | 42,229 | 04/01/2021 | SFCG/2020-21/P/21 | Expenditures | 42,229 | |||||||
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 26,816 | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 26,816 | |||||||
09/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 240,967 | 09/01/2021 | OWN/2020-21/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/75 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/76 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/78 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/80 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:23 PM. |