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.) |
19/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 271 | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 116,000 | |||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 116,000 | 25/01/2021 | SFCG/2020-21/P/26 | Expenditures | 115,936 | |||||||
21/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 116,000 | 27/01/2021 | OWN/2020-21/P/69 | Expenditures | 116,000 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 852.08 | 27/01/2021 | OWN/2020-21/P/70 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:06 AM. |