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/11 | Direct Receipts | 119,728 | 02/02/2021 | SFCG/2020-21/P/11 | Expenditures | 28,673 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,525 | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,890 | 22/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,580 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:37 AM. |