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.) |
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 58,776 | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,328 | 19/01/2021 | SFCG/2020-21/P/27 | Expenditures | 48,961 | |||||||
18/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 9,000 | 19/01/2021 | SFCG/2020-21/P/28 | Expenditures | 9,000 | |||||||
19/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 50,000 | 19/01/2021 | SFCG/2020-21/P/29 | Expenditures | 9,000 | |||||||
19/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:49 PM. |