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.) |
03/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 65,544 | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | 03/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,500 | |||||||
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,096 | 03/02/2021 | OWN/2020-21/P/62 | Expenditures | 4,500 | |||||||
15/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 56,146 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,500 | |||||||
15/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/02/2021 | SWMS/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/23 | Expenditures | 27,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:53 PM. |