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.) |
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,304 | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 22,650 | |||||||
21/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 200,000 | 13/01/2021 | SFCG/2020-21/P/50 | Expenditures | 1,870 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/51 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/52 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/53 | Expenditures | 140,170 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/54 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/5 | Expenditures | 186,852 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:10 PM. |