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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,030 | 08/02/2021 | SFCG/2020-21/P/7 | Expenditures | 38,198 | |||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | 17/02/2021 | SFCG/2020-21/P/17 | Expenditures | 167,169 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 26,910 | 17/02/2021 | SFCG/2020-21/P/18 | Expenditures | 8,431 | |||||||
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 44,480 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 161,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 115,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:30 AM. |