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.) |
02/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 28,372 | 02/01/2021 | SFCG/2020-21/P/13 | Expenditures | 28,372 | |||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | 13/01/2021 | OWN/2020-21/P/16 | Expenditures | 28,372 | |||||||
27/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 35,500 | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 19,338 | |||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,311 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,802 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:57 AM. |