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.) |
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,724 | 02/01/2021 | SFCG/2020-21/P/49 | Expenditures | 38,573 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/40 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/44 | Expenditures | 71,262 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/41 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/45 | Expenditures | 191,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:40 PM. |