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.) |
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 790 | 05/02/2021 | SFCG/2020-21/P/29 | Expenditures | 32,500 | |||||||
05/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 15,817 | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 15,330 | |||||||
05/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 279 | 18/02/2021 | OWN/2020-21/P/59 | Expenditures | 70,686 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 57 | 18/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,550 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/30 | Expenditures | 26,608 | |||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 110,168 | 18/02/2021 | SWMS/2020-21/P/8 | Expenditures | 13,884 | |||||||
22/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:30 AM. |