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 | SFCG/2020-21/R/20 | Direct Receipts | 31,691 | 27/02/2021 | SFCG/2020-21/P/55 | Expenditures | 59 | |||||||
05/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 27/02/2021 | SFCG/2020-21/P/56 | Expenditures | 31,511 | |||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 27/02/2021 | SWMS/2020-21/P/15 | Expenditures | 10,800 | |||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,995 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,370 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 47,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:00 AM. |