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.) |
10/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 37,673 | 19/02/2021 | SFCG/2020-21/P/40 | Expenditures | 35,450 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 24,730 | 19/02/2021 | SFCG/2020-21/P/41 | Expenditures | 49,750 | |||||||
17/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 478,625 | 19/02/2021 | SFCG/2020-21/P/42 | Expenditures | 49,850 | |||||||
17/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 13,950 | 19/02/2021 | SFCG/2020-21/P/43 | Expenditures | 36,410 | |||||||
24/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 16,460 | 19/02/2021 | SFCG/2020-21/P/44 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/46 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/45 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/47 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:03 AM. |