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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | 04/01/2021 | SFCG/2020-21/P/47 | Expenditures | 10,000 | |||||||
04/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 10,000 | 04/01/2021 | SFCG/2020-21/P/49 | Expenditures | 30,343 | |||||||
05/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,410 | 06/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,410 | |||||||
27/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 2,000 | 27/01/2021 | OWN/2020-21/P/17 | Expenditures | 9,400 | |||||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 256 | 27/01/2021 | SFCG/2020-21/P/50 | Expenditures | 5,000 | |||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 4,819 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:46 AM. |