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.) |
30/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,000 | 04/01/2021 | SFCG/2020-21/P/21 | Expenditures | 60,649 | |||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 49,960 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 168,811 | |||||||
30/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 17,355 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 246,128 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/21 | Expenditures | 72,812 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:01 AM. |