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.) |
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,500 | 02/01/2021 | SFCG/2020-21/P/55 | Expenditures | 20,813 | |||||||
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 17,355 | 02/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,145 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/56 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/61 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:36 PM. |