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.) |
02/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 948,158 | 30/01/2021 | OWN/2020-21/P/10 | Expenditures | 11,800 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/9 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/48 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/52 | Expenditures | 873,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/53 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/14 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:07 PM. |