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.) |
06/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 83,853 | 09/02/2021 | OWN/2020-21/P/28 | Expenditures | 31,900 | |||||||
09/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 14,400 | 09/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 161,445 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 16,664 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 23,360 | 09/02/2021 | SFCG/2020-21/P/83 | Expenditures | 29,568 | |||||||
Direct Receipts | 09/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 38,105 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/34 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:39 PM. |