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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 76,198 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 25,673 | |||||||
02/02/2021 | SFCG/2020-21/R/3 | Direct Receipts | 180,884 | 03/02/2021 | SFCG/2020-21/P/5 | Expenditures | 13,787 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/6 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/7 | Expenditures | 54,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:57 AM. |