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.) |
08/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 53,000 | 08/01/2021 | SFCG/2020-21/P/15 | Expenditures | 49,346 | |||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,118 | 12/01/2021 | SFCG/2020-21/P/16 | Expenditures | 9,000 | |||||||
29/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 17,350 | 12/01/2021 | SWMS/2020-21/P/8 | Expenditures | 29,571 | |||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 26,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:19 PM. |