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.) |
03/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 177,204 | 02/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,667 | 05/03/2021 | SFCG/2020-21/P/13 | Expenditures | 48,596 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,281 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 15,225 | |||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 639 | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 19,250 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,930 | 28/03/2021 | OWN/2020-21/P/29 | Expenditures | 15,918 | |||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/30 | Expenditures | 9,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:42 PM. |