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.) |
06/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 91,562 | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 91,562 | |||||||
06/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 91,562 | 06/01/2021 | SFCG/2020-21/P/45 | Expenditures | 147,836 | |||||||
06/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 60,000 | 08/01/2021 | SFCG/2020-21/P/46 | Expenditures | 29,245 | |||||||
08/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 29,241 | Expenditures | ||||||||||
12/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,413 | Expenditures | ||||||||||
12/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 257 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 79,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:00 PM. |