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.) |
03/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 259 | 04/01/2021 | SFCG/2020-21/P/12 | Expenditures | 21,598 | |||||||
03/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 412 | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 49,245 | |||||||
30/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,200 | 07/01/2021 | IAY/2020-21/P/1 | Expenditures | 172,785 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/6 | Expenditures | 53,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:57 AM. |