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/30 | Direct Receipts | 3,010 | 23/02/2021 | SFCG/2020-21/P/23 | Expenditures | 41,003 | |||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 301 | 28/02/2021 | SFCG/2020-21/P/25 | Expenditures | 119,862 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,392 | 28/02/2021 | SFCG/2020-21/P/26 | Expenditures | 19,708 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 75,988 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 84,000 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 617,650 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:42 PM. |