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.) |
17/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,082 | 10/03/2021 | SFCG/2020-21/P/19 | Expenditures | 62,284 | |||||||
22/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 255,547 | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 29,415 | |||||||
22/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 78,688 | 22/03/2021 | SFCG/2020-21/P/18 | Expenditures | 180,001 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/20 | Expenditures | 58,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:24 PM. |