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.) |
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 68,100 | 02/01/2021 | SFCG/2020-21/P/40 | Expenditures | 21,131 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/18 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/41 | Expenditures | 25,079 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/30 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/31 | Expenditures | 19,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:56 PM. |