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.) |
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 80,222 | 02/02/2021 | SFCG/2020-21/P/7 | Expenditures | 40,297 | |||||||
02/02/2021 | SFCG/2020-21/R/4 | Direct Receipts | 280,687 | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 14,445 | |||||||
02/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 177,433 | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 33,544 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/5 | Expenditures | 190,246 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:39 PM. |