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.) |
01/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 24,728 | 01/02/2021 | SFCG/2020-21/P/12 | Expenditures | 24,448 | |||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 62,550 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,840 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 20,780 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:32 AM. |