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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,250 | 01/02/2021 | SFCG/2020-21/P/59 | Expenditures | 39,123 | |||||||
04/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 19,000 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 298,533 | 02/02/2021 | SFCG/2020-21/P/41 | Expenditures | 6,100 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/42 | Expenditures | 25,200 | |||||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:57 AM. |