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.) |
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 100,000 | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
22/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 58,026 | 31/01/2021 | SFCG/2020-21/P/13 | Expenditures | 62,123 | |||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2021 | SWMS/2020-21/P/8 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:09 AM. |