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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,562 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 43,750 | |||||||
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,532 | 04/08/2020 | SFCG/2020-21/P/8 | Expenditures | 34,188 | |||||||
03/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 517 | 25/08/2020 | SFCG/2020-21/P/14 | Expenditures | 11,128 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,140 | 25/08/2020 | SFCG/2020-21/P/15 | Expenditures | 110,540 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 796,123 | 25/08/2020 | SFCG/2020-21/P/16 | Expenditures | 28,260 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 756,616 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:50 PM. |