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.) |
05/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,591 | 02/02/2021 | OWN/2020-21/P/181 | Expenditures | 12,950 | |||||||
05/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 1,816 | 10/02/2021 | SFCG/2020-21/P/21 | Expenditures | 38,633 | |||||||
08/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 21,600 | 10/02/2021 | SWMS/2020-21/P/11 | Expenditures | 15,600 | |||||||
09/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 12/02/2021 | SWMS/2020-21/P/12 | Expenditures | 21,600 | |||||||
09/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 117,819 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 23,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:49 AM. |