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.) |
01/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 29,571 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 17.7 | |||||||
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,450 | 02/01/2021 | OWN/2020-21/P/49 | Expenditures | 19,980 | |||||||
29/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 145 | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,540 | |||||||
29/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 950 | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 14,910 | |||||||
29/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 24.4 | 07/01/2021 | SFCG/2020-21/P/37 | Expenditures | 7,185 | |||||||
30/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 53,658 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/40 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:27 PM. |