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.) |
04/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 15,130 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,728 | |||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,800 | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,900 | |||||||
30/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 91,199 | 30/01/2021 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
30/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 21,165 | 30/01/2021 | SFCG/2020-21/P/41 | Expenditures | 100,453 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/42 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/43 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/44 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/47 | Expenditures | 39,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:42 PM. |