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.) |
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 135,914 | 22/03/2021 | OWN/2020-21/P/14 | Expenditures | 77,000 | |||||||
22/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 344,895 | 22/03/2021 | SFCG/2020-21/P/22 | Expenditures | 22,884 | |||||||
22/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 16,955 | 22/03/2021 | SFCG/2020-21/P/24 | Expenditures | 1,686 | |||||||
22/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 152,616 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,377 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:13 AM. |