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 | XVFC/2020-21/R/1 | Direct Receipts | 269,810 | 18/02/2021 | SWMS/2020-21/P/6 | Expenditures | 13,884 | |||||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,500 | 22/02/2021 | SFCG/2020-21/P/41 | Expenditures | 63,128 | |||||||
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 16,094 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 76,030 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 82,893 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 74,478 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:18 AM. |