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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,483 | 27/02/2021 | SFCG/2020-21/P/38 | Expenditures | 8,674 | |||||||
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 27/02/2021 | SFCG/2020-21/P/39 | Expenditures | 9,610 | |||||||
06/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 27/02/2021 | SFCG/2020-21/P/40 | Expenditures | 11,483 | |||||||
06/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 153,046 | 27/02/2021 | SFCG/2020-21/P/41 | Expenditures | 29,498 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/43 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:42 PM. |