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/14 | Direct Receipts | 64,292 | 17/02/2021 | SFCG/2020-21/P/20 | Expenditures | 12,442 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,340 | 20/02/2021 | SFCG/2020-21/P/21 | Expenditures | 26,432 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/22 | Expenditures | 7,768 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 88,509 | 23/02/2021 | SFCG/2020-21/P/29 | Expenditures | 23,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:22 PM. |