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.) |
03/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 238 | 01/01/2021 | SFCG/2020-21/P/13 | Expenditures | 28,091 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 9,927 | 05/01/2021 | SFCG/2020-21/P/14 | Expenditures | 28,073 | |||||||
31/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,405 | 11/01/2021 | IAY/2020-21/P/5 | Expenditures | 18 | |||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 12,622 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/26 | Expenditures | 51,158 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/16 | Expenditures | 23,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:53 AM. |