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/12 | Direct Receipts | 281,708 | 19/02/2021 | SFCG/2020-21/P/13 | Expenditures | 180,000 | |||||||
12/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 23/02/2021 | OWN/2020-21/P/30 | Expenditures | 20,998 | |||||||
12/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 34,483 | 24/02/2021 | OWN/2020-21/P/31 | Expenditures | 20,758 | |||||||
20/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,800 | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 25,920 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/19 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/20 | Expenditures | 84,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:43 AM. |