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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 70,773 | 10/02/2021 | SFCG/2020-21/P/104 | Expenditures | 4,950 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/105 | Expenditures | 4,990 | |||||||
10/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 10/02/2021 | SFCG/2020-21/P/106 | Expenditures | 4,870 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/107 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/109 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:53 PM. |