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/4 | Direct Receipts | 12,175 | 03/02/2021 | SWMS/2020-21/P/12 | Expenditures | 7,800 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 75,116 | 10/02/2021 | SFCG/2020-21/P/63 | Expenditures | 25,973 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 91,739 | 10/02/2021 | SFCG/2020-21/P/68 | Expenditures | 8,160 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 64,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:13 AM. |