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.) |
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 100,000 | 04/01/2021 | SFCG/2020-21/P/34 | Expenditures | 100,000 | |||||||
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 417 | 04/01/2021 | SFCG/2020-21/P/35 | Expenditures | 35,851 | |||||||
04/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 300,471.72 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
04/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 13,884 | 05/01/2021 | SFCG/2020-21/P/31 | Expenditures | 34,493 | |||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 100,000 | 07/01/2021 | SWMS/2020-21/P/13 | Expenditures | 13,884 | |||||||
05/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:35 PM. |