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.) |
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,314 | 12/02/2021 | SFCG/2020-21/P/30 | Expenditures | 62,730 | |||||||
12/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 243,539 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 44,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:19 PM. |