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.) |
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,197 | 05/03/2021 | OWN/2020-21/P/10 | Expenditures | 148,654 | |||||||
22/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 31,970 | 05/03/2021 | SFCG/2020-21/P/31 | Expenditures | 274,750 | |||||||
22/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 34,713 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 240,000 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 29,227 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 104,139 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 471,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:03 AM. |