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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | 16/02/2021 | SFCG/2020-21/P/7 | Expenditures | 81,587 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 48,384 | 16/02/2021 | SFCG/2020-21/P/8 | Expenditures | 74,527 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 187,597 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 38,978 | Expenditures | ||||||||||
22/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 120,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:55 AM. |