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.) |
05/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 28,800 | 02/02/2021 | SFCG/2020-21/P/42 | Expenditures | 39,023 | |||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 524,966 | 08/02/2021 | SWMS/2020-21/P/4 | Expenditures | 28,800 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 17,900 | |||||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,918 | 17/02/2021 | SFCG/2020-21/P/34 | Expenditures | 47,083 | |||||||
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 62,723 | 17/02/2021 | SFCG/2020-21/P/35 | Expenditures | 42,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:39 PM. |