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.) |
09/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 126,376 | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,990 | |||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 140,636 | 09/02/2021 | SFCG/2020-21/P/9 | Expenditures | 32,655 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 108,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:48 PM. |