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 | SFCG/2020-21/R/22 | Direct Receipts | 94,620 | 17/02/2021 | OWN/2020-21/P/3 | Expenditures | 2,050 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/44 | Expenditures | 27,180 | |||||||
15/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,480 | 17/02/2021 | SWMS/2020-21/P/8 | Expenditures | 18,000 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:41 AM. |