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.) |
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 36,900 | 24/02/2021 | SFCG/2020-21/P/16 | Expenditures | 625,530 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 109,095 | 24/02/2021 | SFCG/2020-21/P/17 | Expenditures | 87,399 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 96,813 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:30 PM. |