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.) |
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,293 | 22/02/2021 | SFCG/2020-21/P/58 | Expenditures | 17,002 | |||||||
06/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 27/02/2021 | SFCG/2020-21/P/57 | Expenditures | 9,600 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 119,313 | 27/02/2021 | SFCG/2020-21/P/59 | Expenditures | 12,870 | |||||||
11/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 54,578 | 27/02/2021 | SFCG/2020-21/P/60 | Expenditures | 27,289 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/62 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:30 PM. |