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/10 | Direct Receipts | 8,750 | 03/02/2021 | SFCG/2020-21/P/43 | Expenditures | 4,170 | |||||||
05/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 36,323 | 03/02/2021 | SFCG/2020-21/P/44 | Expenditures | 6,000 | |||||||
05/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 36,323 | 03/02/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 10/02/2021 | SFCG/2020-21/P/38 | Expenditures | 22,839 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 25/02/2021 | SFCG/2020-21/P/45 | Expenditures | 19,847 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 58,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:52 PM. |