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.) |
02/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 220 | 08/01/2021 | SFCG/2020-21/P/18 | Expenditures | 26,288 | |||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 100,000 | 13/01/2021 | SFCG/2020-21/P/13 | Expenditures | 109,348 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2021 | IAY/2020-21/P/3 | Expenditures | 95,670 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/15 | Expenditures | 30,008 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/17 | Expenditures | 30,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:52 AM. |