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.) |
05/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 27/02/2021 | SFCG/2020-21/P/39 | Expenditures | 32,220 | |||||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 27/02/2021 | SFCG/2020-21/P/40 | Expenditures | 7,380 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 98,880 | 27/02/2021 | SFCG/2020-21/P/41 | Expenditures | 3,000 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 105,113 | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 9,920 | |||||||
27/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,070 | 27/02/2021 | SFCG/2020-21/P/43 | Expenditures | 9,750 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/44 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/45 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:25 PM. |