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/3 | Direct Receipts | 24,081 | 27/02/2021 | SFCG/2020-21/P/26 | Expenditures | 8,000 | |||||||
06/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 2,259 | 27/02/2021 | SFCG/2020-21/P/27 | Expenditures | 28,040 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 100,170 | 27/02/2021 | SFCG/2020-21/P/28 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/29 | Expenditures | 39,431 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/31 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/32 | Expenditures | 41,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:17 AM. |