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 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 02/02/2021 | SFCG/2020-21/P/60 | Expenditures | 25,600 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/59 | Expenditures | 29,500 | |||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 96,593 | 03/02/2021 | SFCG/2020-21/P/64 | Expenditures | 4,700 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 97,533 | 03/02/2021 | SFCG/2020-21/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/46 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/48 | Expenditures | 90,922 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/56 | Expenditures | 30,543 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:37 PM. |