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.) |
26/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,300 | 26/02/2021 | OWN/2020-21/P/5 | Expenditures | 1,650 | |||||||
26/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 54,228 | 26/02/2021 | SFCG/2020-21/P/67 | Expenditures | 13,950 | |||||||
26/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 260,000 | 26/02/2021 | SFCG/2020-21/P/68 | Expenditures | 4,500 | |||||||
26/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 121,434 | 26/02/2021 | SFCG/2020-21/P/69 | Expenditures | 40,238 | |||||||
26/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 21,600 | 26/02/2021 | SWMS/2020-21/P/12 | Expenditures | 26,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:04 AM. |