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.) |
01/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,321 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 05/01/2021 | SFCG/2020-21/P/14 | Expenditures | 94,476 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,304 | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,950 | |||||||
05/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 6,261 | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 14,550 | |||||||
11/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 113 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 20,950 | |||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:41 PM. |