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.) |
01/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 2,500 | |||||||
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 200,000 | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 73,533 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/78 | Expenditures | 91,733 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/15 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:26 PM. |