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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,630 | 03/07/2020 | SFCG/2020-21/P/13 | Expenditures | 33,698 | |||||||
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 22/07/2020 | SFCG/2020-21/P/17 | Expenditures | 40,670 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 724 | 22/07/2020 | SFCG/2020-21/P/18 | Expenditures | 43,991 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,669 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,530 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 262 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,372 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:03 AM. |