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.) |
11/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 40,000 | 08/01/2021 | SFCG/2020-21/P/26 | Expenditures | 31,133 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,356 | 11/01/2021 | SFCG/2020-21/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/27 | Expenditures | 20,795 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/25 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:30 PM. |