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.) |
01/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 71,860 | 12/02/2021 | SFCG/2020-21/P/29 | Expenditures | 36,800 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 194,825 | 15/02/2021 | OWN/2020-21/P/120 | Expenditures | 4,500 | |||||||
25/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 86,307 | 16/02/2021 | OWN/2020-21/P/119 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/121 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/112 | Expenditures | 20,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:42 AM. |