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.) |
06/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 27,500 | 11/02/2021 | SFCG/2020-21/P/74 | Expenditures | 39,316 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 149,208 | 25/02/2021 | SFCG/2020-21/P/75 | Expenditures | 5,000 | |||||||
11/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 277,023 | 26/02/2021 | SFCG/2020-21/P/76 | Expenditures | 5,000 | |||||||
11/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,500 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 129,550 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:51 AM. |