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.) |
02/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 10,000 | 02/01/2021 | SFCG/2020-21/P/11 | Expenditures | 47,433 | |||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 17,000 | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 6,250 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 12/01/2021 | OWN/2020-21/P/71 | Expenditures | 7,198 | |||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,000 | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 8,800 | |||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,000 | 13/01/2021 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:27 PM. |