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 | OWN/2020-21/R/15 | Direct Receipts | 90,000 | 05/02/2021 | SWMS/2020-21/P/9 | Expenditures | 26,000 | |||||||
05/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 26,000 | 12/02/2021 | SFCG/2020-21/P/67 | Expenditures | 54,886 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 416,302 | 12/02/2021 | SFCG/2020-21/P/69 | Expenditures | 45,756 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/73 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/75 | Expenditures | 37,289 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/76 | Expenditures | 45,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:53 PM. |