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.) |
06/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,166 | 23/02/2021 | SFCG/2020-21/P/23 | Expenditures | 169,516 | |||||||
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,519 | 26/02/2021 | SFCG/2020-21/P/25 | Expenditures | 91,716 | |||||||
12/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,120 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 53,985 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 23,943 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:43 PM. |