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.) |
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,485 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 70,170 | |||||||
11/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
11/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 2,795 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 31,439 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 80,110 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:36 PM. |