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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,920 | 08/02/2021 | SFCG/2020-21/P/14 | Expenditures | 58,392 | |||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 45,140 | 19/02/2021 | SFCG/2020-21/P/15 | Expenditures | 1,700,000 | |||||||
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 428,922 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,522,218 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:52 PM. |