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.) |
05/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 121,551 | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,555 | |||||||
27/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,410 | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,452 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 70,499 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/9 | Expenditures | 38,735 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:10 PM. |