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 | OWN/2020-21/R/14 | Direct Receipts | 24,272 | 02/02/2021 | SFCG/2020-21/P/13 | Expenditures | 42,395 | |||||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 339,690 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,015 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 1,015 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:47 PM. |