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.) |
02/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 50,000 | 02/02/2021 | SFCG/2020-21/P/66 | Expenditures | 32,694 | |||||||
10/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 25,200 | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 9,120 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 215,894 | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 9,800 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 65,400 | 22/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,983 | |||||||
22/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 22/02/2021 | OWN/2020-21/P/5 | Expenditures | 9,809 | |||||||
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 9,930 | |||||||
23/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,700 | 22/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,966 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:19 AM. |