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/41 | Direct Receipts | 6,720 | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 9,492 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | 16/02/2021 | SFCG/2020-21/P/25 | Expenditures | 101,539 | |||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 240,962 | 23/02/2021 | SFCG/2020-21/P/26 | Expenditures | 208,000 | |||||||
09/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 14,040 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 26,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:13 AM. |