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.) |
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 809 | 05/02/2021 | SFCG/2020-21/P/15 | Expenditures | 39,673 | |||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 66,649 | 06/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,125 | |||||||
24/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,755 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,242 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:17 AM. |