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.) |
01/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,000 | 04/02/2021 | SFCG/2020-21/P/43 | Expenditures | 60,641 | |||||||
04/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 7,200 | 12/02/2021 | SFCG/2020-21/P/41 | Expenditures | 50,000 | |||||||
12/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 66,973 | 15/02/2021 | SWMS/2020-21/P/15 | Expenditures | 7,200 | |||||||
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/42 | Expenditures | 21,633 | |||||||
12/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 36,645 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,980 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:11 AM. |