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.) |
03/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 135,348 | 20/02/2021 | SFCG/2020-21/P/23 | Expenditures | 19,624 | |||||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,450 | 20/02/2021 | SFCG/2020-21/P/24 | Expenditures | 15,500 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 182 | 20/02/2021 | SFCG/2020-21/P/25 | Expenditures | 44,863 | |||||||
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 20/02/2021 | SFCG/2020-21/P/26 | Expenditures | 24,611 | |||||||
09/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,550 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:59 PM. |