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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 990,894 | 05/10/2020 | SFCG/2020-21/P/21 | Expenditures | 50,228 | |||||||
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 07/10/2020 | SFCG/2020-21/P/25 | Expenditures | 53,024 | |||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 92,388 | |||||||
02/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 78,490 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:34 PM. |