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.) |
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 28,727 | 01/02/2021 | SFCG/2020-21/P/20 | Expenditures | 20,228 | |||||||
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 13,512 | 08/02/2021 | SFCG/2020-21/P/21 | Expenditures | 91,220 | |||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 271,876 | 08/02/2021 | SFCG/2020-21/P/22 | Expenditures | 45,156 | |||||||
17/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/125 | Expenditures | 21,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:00 AM. |