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/28 | Direct Receipts | 38,054 | 01/02/2021 | SFCG/2020-21/P/16 | Expenditures | 50,000 | |||||||
02/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 24,387 | 26/02/2021 | IAY/2020-21/P/1 | Expenditures | 321,738 | |||||||
03/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 26/02/2021 | SFCG/2020-21/P/12 | Expenditures | 44,693 | |||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 229,904 | 26/02/2021 | SFCG/2020-21/P/17 | Expenditures | 113,135 | |||||||
12/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 52,340 | 26/02/2021 | SWMS/2020-21/P/14 | Expenditures | 24,387 | |||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:19 AM. |