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.) |
09/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 09/02/2021 | SFCG/2020-21/P/26 | Expenditures | 53,981 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 55,596 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 235,557 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,332 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,440 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 175,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 32,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:40 AM. |