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.) |
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,400 | 30/03/2021 | SWMS/2020-21/P/6 | Expenditures | 8,368 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,207 | 31/03/2021 | SFCG/2020-21/P/24 | Expenditures | 35,216 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 23,380 | 31/03/2021 | SFCG/2020-21/P/33 | Expenditures | 35,216 | |||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 92,374 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 340,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 3,814 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 6,001 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:45 PM. |