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/13 | Direct Receipts | 1,205 | 22/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,000 | |||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 4,267 | 22/02/2021 | SFCG/2020-21/P/10 | Expenditures | 85,865 | |||||||
01/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/9 | Expenditures | 11,475 | |||||||
01/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 415 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:29 AM. |