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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 132,832 | 04/02/2021 | SFCG/2020-21/P/34 | Expenditures | 29,349 | |||||||
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 76,116 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 100,335 | |||||||
12/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,080 | |||||||
12/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 30,000 | 14/02/2021 | SFCG/2020-21/P/29 | Expenditures | 217,229 | |||||||
14/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 217,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:45 AM. |