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.) |
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 718 | 09/05/2020 | OWN/2020-21/P/7 | Expenditures | 11,630 | |||||||
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,093 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 375,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2020 | RIS/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:23 PM. |