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 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 19/02/2021 | SFCG/2020-21/P/26 | Expenditures | 699,986 | |||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 378,450 | 23/02/2021 | SFCG/2020-21/P/21 | Expenditures | 118,750 | |||||||
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/22 | Expenditures | 121,136 | |||||||
12/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 699,986 | 23/02/2021 | SFCG/2020-21/P/23 | Expenditures | 28,980 | |||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 55,726 | 23/02/2021 | SFCG/2020-21/P/24 | Expenditures | 29,020 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/35 | Expenditures | 55,726 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/27 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:57 PM. |