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.) |
07/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 2,800 | 07/01/2021 | SFCG/2020-21/P/22 | Expenditures | 17,700 | |||||||
12/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 42,065 | 07/01/2021 | SFCG/2020-21/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/109 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/110 | Expenditures | 49,512 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/111 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/112 | Expenditures | 47,215 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/113 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/114 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/24 | Expenditures | 22,611 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/115 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:01 PM. |