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.) |
03/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | 08/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,620 | |||||||
27/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 34,700 | 08/03/2021 | SFCG/2020-21/P/45 | Expenditures | 32,647 | |||||||
27/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 528,177 | 08/03/2021 | SWMS/2020-21/P/10 | Expenditures | 6,750 | |||||||
27/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 128,160 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,415 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 416 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 162,415 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 28,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:27 AM. |