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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 70,773 | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 64,752 | 10/02/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
10/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 170,238 | Expenditures | ||||||||||
10/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 4,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:33 AM. |