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.) |
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,710 | 11/02/2021 | SFCG/2020-21/P/28 | Expenditures | 44,435 | |||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 81,781 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 192,000 | 16/02/2021 | SFCG/2020-21/P/25 | Expenditures | 56,986 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/23 | Expenditures | 1,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:24 AM. |