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/15 | Direct Receipts | 15,825 | 06/01/2021 | SFCG/2020-21/P/22 | Expenditures | 41,369 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 42,108 | 11/01/2021 | SFCG/2020-21/P/23 | Expenditures | 7,000 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 94,750 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 25,852 | Expenditures | ||||||||||
31/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 4,763 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 4,834 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 4,547 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:04 AM. |