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.) |
30/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 365,111 | 30/01/2021 | OWN/2020-21/P/27 | Expenditures | 36,300 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/29 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/30 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/17 | Expenditures | 75,911 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/18 | Expenditures | 1,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:11 PM. |