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.) |
01/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 131,484 | 15/02/2021 | SFCG/2020-21/P/20 | Expenditures | 81,454 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/02/2021 | IAY/2020-21/R/8 | Direct Receipts | 151,900 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,890 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:08 AM. |