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.) |
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 95,000 | 08/02/2021 | SFCG/2020-21/P/23 | Expenditures | 32,534 | |||||||
10/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 90,000 | 19/02/2021 | OWN/2020-21/P/64 | Expenditures | 10,800 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 20,108 | 24/02/2021 | SFCG/2020-21/P/25 | Expenditures | 17,201 | |||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,640 | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 8,100 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/24 | Expenditures | 14,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:13:53 PM. |