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.) |
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 58,442 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 71,236 | |||||||
31/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 72,413 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 58,442 | |||||||
31/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 240,000 | 31/03/2021 | SFCG/2020-21/P/8 | Expenditures | 98,849 | |||||||
31/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 105,332 | 31/03/2021 | SFCG/2020-21/P/9 | Expenditures | 229,557 | |||||||
31/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,800 | 31/03/2021 | SWMS/2020-21/P/7 | Expenditures | 10,350 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 205,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:44 AM. |