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.) |
02/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,087 | 30/01/2021 | IAY/2020-21/P/1 | Expenditures | 54,546 | |||||||
02/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 54,546 | 30/01/2021 | IAY/2020-21/P/2 | Expenditures | 24,050 | |||||||
02/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 25,639 | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 9,850 | |||||||
13/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 24,050 | 30/01/2021 | SFCG/2020-21/P/54 | Expenditures | 18,060 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/56 | Expenditures | 46,186 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:00 AM. |