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.) |
12/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 30,183 | 20/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,600 | |||||||
20/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 2,610 | 20/01/2021 | OWN/2020-21/P/69 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/72 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/9 | Expenditures | 30,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:54 AM. |