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.) |
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 59,500 | 02/02/2021 | SFCG/2020-21/P/28 | Expenditures | 62,148 | |||||||
07/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 11,420 | 02/02/2021 | SFCG/2020-21/P/29 | Expenditures | 21,249 | |||||||
09/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 11,900 | |||||||
09/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 90,639 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 6,800 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/23 | Expenditures | 59,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:48 PM. |