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.) |
18/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 23/02/2021 | OWN/2020-21/P/87 | Expenditures | 48,660 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 255,922 | 23/02/2021 | SFCG/2020-21/P/36 | Expenditures | 106,138 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,160 | 23/02/2021 | SFCG/2020-21/P/37 | Expenditures | 51,898 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/38 | Expenditures | 23,843 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:46 AM. |