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.) |
03/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 22,878 | |||||||
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,390 | 09/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
04/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 68,946 | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/15 | Expenditures | 64,238 | ||||||||||
Direct Receipts | 09/02/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:04 AM. |