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/25 | Direct Receipts | 50,000 | 27/02/2021 | SFCG/2020-21/P/47 | Expenditures | 46,095 | |||||||
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,105 | 27/02/2021 | SFCG/2020-21/P/48 | Expenditures | 22,000 | |||||||
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,069 | 27/02/2021 | SFCG/2020-21/P/49 | Expenditures | 10,291 | |||||||
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 778,838 | 27/02/2021 | SWMS/2020-21/P/6 | Expenditures | 32,400 | |||||||
05/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,766 | Expenditures | ||||||||||
06/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:12 AM. |