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.) |
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,627 | 12/02/2021 | SFCG/2020-21/P/19 | Expenditures | 35,523 | |||||||
08/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 12/02/2021 | SFCG/2020-21/P/20 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,430 | 12/02/2021 | SFCG/2020-21/P/21 | Expenditures | 377,016 | |||||||
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 149,262 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 35,523 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:50 AM. |