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.) |
04/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 32,323 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 32,323 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,550 | 01/02/2021 | SFCG/2020-21/P/10 | Expenditures | 30,983 | |||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 60,672 | 11/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | 11/02/2021 | OWN/2020-21/P/69 | Expenditures | 7,400 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/6 | Expenditures | 30,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:20 PM. |