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 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/106 | Expenditures | 47,270 | |||||||
12/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/107 | Expenditures | 36,250 | |||||||
18/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,500 | 19/02/2021 | OWN/2020-21/P/108 | Expenditures | 150,340 | |||||||
18/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,429,258 | 19/02/2021 | OWN/2020-21/P/109 | Expenditures | 56,450 | |||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,292 | 19/02/2021 | OWN/2020-21/P/110 | Expenditures | 8,500 | |||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:41 PM. |