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.) |
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,425 | 28/02/2021 | OWN/2020-21/P/21 | Expenditures | 46,450 | |||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 28,289 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 54,274 | |||||||
28/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 64,717 | 28/02/2021 | SFCG/2020-21/P/14 | Expenditures | 7,000 | |||||||
28/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/15 | Expenditures | 59,454 | |||||||
28/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,140 | 28/02/2021 | SFCG/2020-21/P/16 | Expenditures | 42,136 | |||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/17 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 28/02/2021 | SWMS/2020-21/P/9 | Expenditures | 14,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:40 AM. |