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.) |
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 82,200 | 02/02/2021 | OWN/2020-21/P/81 | Expenditures | 8,900 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/14 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/83 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/87 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/84 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/85 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/86 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/88 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:03 AM. |