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/13 | Direct Receipts | 48,330 | 28/02/2021 | SFCG/2020-21/P/28 | Expenditures | 393,000 | |||||||
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,250 | 28/02/2021 | SFCG/2020-21/P/29 | Expenditures | 560,304 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/33 | Expenditures | 30,320 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 110,250 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 89,120 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 560,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:15 PM. |