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.) |
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 45,055 | 23/02/2021 | SFCG/2020-21/P/46 | Expenditures | 74,463 | |||||||
09/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 105,075 | 23/02/2021 | SFCG/2020-21/P/50 | Expenditures | 32,573 | |||||||
23/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 13,774 | 23/02/2021 | SFCG/2020-21/P/51 | Expenditures | 33,573 | |||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 668,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:25 PM. |