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.) |
03/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,760 | 08/03/2021 | SFCG/2020-21/P/25 | Expenditures | 41,369 | |||||||
17/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,152 | 22/03/2021 | SFCG/2020-21/P/20 | Expenditures | 84,401 | |||||||
17/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 22,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,870 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 340,000 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,053,576 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,208 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 21,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:35 PM. |