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.) |
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 727,859 | 01/02/2021 | SFCG/2020-21/P/17 | Expenditures | 24,818 | |||||||
01/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 51,775 | 08/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,127,808 | |||||||
05/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 36,192 | 09/02/2021 | SWMS/2020-21/P/12 | Expenditures | 36,192 | |||||||
19/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:00 PM. |