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.) |
04/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,880 | 03/02/2021 | SFCG/2020-21/P/76 | Expenditures | 20,450 | |||||||
04/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 87,312 | 03/02/2021 | SFCG/2020-21/P/80 | Expenditures | 31,453 | |||||||
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,672 | 05/02/2021 | SWMS/2020-21/P/11 | Expenditures | 22,350 | |||||||
04/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 233,925 | 16/02/2021 | SFCG/2020-21/P/77 | Expenditures | 10,000 | |||||||
05/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | 16/02/2021 | SFCG/2020-21/P/78 | Expenditures | 354 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 19/02/2021 | SFCG/2020-21/P/79 | Expenditures | 90,169 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 83,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:46 PM. |