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.) |
13/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 70,000 | 13/01/2021 | OWN/2020-21/P/74 | Expenditures | 12,000 | |||||||
18/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 106,188 | 13/01/2021 | OWN/2020-21/P/75 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/76 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/78 | Expenditures | 493,876 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/18 | Expenditures | 73,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:21 PM. |