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/14 | Direct Receipts | 1,250 | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 32,604 | |||||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,750 | 05/02/2021 | SFCG/2020-21/P/53 | Expenditures | 1,500 | |||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 27,500 | 05/02/2021 | SFCG/2020-21/P/54 | Expenditures | 1,000 | |||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,350 | 05/02/2021 | SFCG/2020-21/P/55 | Expenditures | 26,503 | |||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 390,154 | 05/02/2021 | SFCG/2020-21/P/56 | Expenditures | 204,372 | |||||||
05/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 05/02/2021 | SWMS/2020-21/P/7 | Expenditures | 36,000 | |||||||
05/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:11 PM. |