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.) |
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,100 | 07/02/2021 | OWN/2020-21/P/39 | Expenditures | 1.2 | |||||||
09/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 60,458 | 09/02/2021 | SFCG/2020-21/P/18 | Expenditures | 33,948 | |||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 226,651 | 11/02/2021 | SFCG/2020-21/P/20 | Expenditures | 189,255 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/22 | Expenditures | 154,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:49 AM. |