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.) |
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,735 | 15/12/2020 | SFCG/2020-21/P/12 | Expenditures | 14,520 | |||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,017 | 15/12/2020 | SFCG/2020-21/P/13 | Expenditures | 69,030 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 279 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,398 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,264 | Expenditures | ||||||||||
26/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 182 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 182 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:29 AM. |