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.) |
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 190,631 | 17/02/2021 | OWN/2020-21/P/22 | Expenditures | 129,434 | |||||||
06/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 184,494 | 17/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,224.38 | |||||||
08/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,996.3 | 17/02/2021 | SFCG/2020-21/P/24 | Expenditures | 33,635.1 | |||||||
08/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 1,047 | Expenditures | ||||||||||
08/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 873,734 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 90,759 | Expenditures | ||||||||||
25/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 17,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:36 AM. |