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.) |
25/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 79,780 | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 400,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 79,780 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/25 | Expenditures | 105,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:59 AM. |