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.) |
02/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 40,000 | 02/02/2021 | SFCG/2020-21/P/50 | Expenditures | 36,323 | |||||||
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 02/02/2021 | SWMS/2020-21/P/9 | Expenditures | 14,400 | |||||||
03/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | 11/02/2021 | SFCG/2020-21/P/44 | Expenditures | 132,893 | |||||||
06/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 11,600 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 62,303 | 19/02/2021 | OWN/2020-21/P/9 | Expenditures | 59,450 | |||||||
11/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 19/02/2021 | SWMS/2020-21/P/8 | Expenditures | 13,884 | |||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 129,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:42 PM. |