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.) |
07/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 802,000 | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 659,495 | |||||||
15/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 4,503,285 | 20/01/2021 | SFCG/2020-21/P/23 | Expenditures | 175,411 | |||||||
20/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 69,419 | 21/01/2021 | OWN/2020-21/P/157 | Expenditures | 3,160,218 | |||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:37 PM. |