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.) |
08/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 142,849 | 08/03/2021 | IAY/2020-21/P/2 | Expenditures | 31,581 | |||||||
08/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 233,025 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 134,208 | 08/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,950 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 28,377 | 16/03/2021 | SWMS/2020-21/P/2 | Expenditures | 27,865 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 571,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:34 AM. |