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.) |
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,711 | 27/02/2021 | SFCG/2020-21/P/56 | Expenditures | 62,628 | |||||||
03/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 177,137 | 27/02/2021 | SFCG/2020-21/P/57 | Expenditures | 15,000 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,055 | 27/02/2021 | SFCG/2020-21/P/58 | Expenditures | 19,190 | |||||||
04/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 25,200 | 27/02/2021 | SWMS/2020-21/P/9 | Expenditures | 25,200 | |||||||
05/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 125,256 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:07 PM. |