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.) |
08/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,735 | 11/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,690 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,347 | 11/02/2021 | SFCG/2020-21/P/36 | Expenditures | 1,960 | |||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 105,628 | 11/02/2021 | SFCG/2020-21/P/37 | Expenditures | 11,790 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/38 | Expenditures | 1,960 | |||||||
28/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | 12/02/2021 | SFCG/2020-21/P/39 | Expenditures | 1,960 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/40 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/41 | Expenditures | 17,011 | ||||||||||
Direct Receipts | 23/02/2021 | SWMS/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 25,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:02 PM. |