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/22 | Direct Receipts | 10,000 | 02/01/2021 | OWN/2020-21/P/100 | Expenditures | 7,750 | |||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,772 | 02/01/2021 | OWN/2020-21/P/96 | Expenditures | 114,161 | |||||||
14/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 219,276 | 02/01/2021 | OWN/2020-21/P/97 | Expenditures | 15,889 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/98 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/16 | Expenditures | 42,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:16 AM. |