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.) |
01/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 40,000 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,991 | 04/01/2021 | SFCG/2020-21/P/17 | Expenditures | 36,083 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/30 | Expenditures | 40,442 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/31 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:59 AM. |