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.) |
12/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 274,450 | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 40,128 | 16/02/2021 | SFCG/2020-21/P/22 | Expenditures | 100,621 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/23 | Expenditures | 131,424 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 36,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:36 PM. |