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 | SFCG/2020-21/R/12 | Direct Receipts | 134,592 | 01/02/2021 | SFCG/2020-21/P/19 | Expenditures | 39,292 | |||||||
16/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 10,151 | 10/02/2021 | OWN/2020-21/P/77 | Expenditures | 18,700 | |||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 84,138 | 10/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,000 | |||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 129,967 | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 116,400 | |||||||
23/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 20,150 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,446 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:28 AM. |