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.) |
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,050 | 08/01/2021 | SFCG/2020-21/P/8 | Expenditures | 95,788 | |||||||
07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 24,296 | Expenditures | ||||||||||
30/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 592 | Expenditures | ||||||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 14,971 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 346 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 366 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:24 PM. |