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/10 | Direct Receipts | 2,750 | 06/02/2021 | SFCG/2020-21/P/39 | Expenditures | 38,853 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 17/02/2021 | SFCG/2020-21/P/33 | Expenditures | 16,451 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/34 | Expenditures | 5,534 | |||||||
11/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 107,441 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:20 AM. |