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/4 | Direct Receipts | 955 | 27/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,950 | |||||||
10/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 11,250 | 27/02/2021 | SFCG/2020-21/P/60 | Expenditures | 4,900 | |||||||
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,275 | 27/02/2021 | SFCG/2020-21/P/61 | Expenditures | 7,050 | |||||||
10/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,051 | 27/02/2021 | SFCG/2020-21/P/62 | Expenditures | 9,945 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 136,916 | 27/02/2021 | SFCG/2020-21/P/63 | Expenditures | 18,345 | |||||||
11/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 20,020 | 27/02/2021 | SFCG/2020-21/P/64 | Expenditures | 13,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:47 AM. |