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.) |
06/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 50,000 | 04/02/2021 | SFCG/2020-21/P/65 | Expenditures | 56,854 | |||||||
06/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 7,200 | 06/02/2021 | SFCG/2020-21/P/66 | Expenditures | 50,000 | |||||||
08/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 200 | 08/02/2021 | SFCG/2020-21/P/64 | Expenditures | 33,273 | |||||||
10/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 155,003 | 08/02/2021 | SFCG/2020-21/P/67 | Expenditures | 8,160 | |||||||
10/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 98,733 | 08/02/2021 | SWMS/2020-21/P/11 | Expenditures | 8,942 | |||||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,320 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,916 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:42 AM. |