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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 143,025 | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 25,300 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 530,244 | 16/02/2021 | SFCG/2020-21/P/13 | Expenditures | 54,266 | |||||||
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 249,415 | 19/02/2021 | SFCG/2020-21/P/9 | Expenditures | 247,663 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 530,244 | 20/02/2021 | SFCG/2020-21/P/10 | Expenditures | 131,121 | |||||||
23/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 174,857 | 22/02/2021 | SFCG/2020-21/P/11 | Expenditures | 1,437,633 | |||||||
24/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 54,266 | 24/02/2021 | OWN/2020-21/P/56 | Expenditures | 28,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:13 PM. |