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.) |
10/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 110,577 | 02/02/2021 | OWN/2020-21/P/30 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/18 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:04 AM. |