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.) |
30/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 29,638 | 20/03/2021 | OWN/2020-21/P/100 | Expenditures | 18,400 | |||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 199,810 | 20/03/2021 | OWN/2020-21/P/101 | Expenditures | 9,470 | |||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 12 | 20/03/2021 | OWN/2020-21/P/102 | Expenditures | 14,780 | |||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 24,848 | 20/03/2021 | OWN/2020-21/P/99 | Expenditures | 14,150 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/16 | Expenditures | 26,413 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/103 | Expenditures | 17,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:41:17 AM. |