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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 143,646 | 02/07/2020 | SFCG/2020-21/P/28 | Expenditures | 50,244 | |||||||
28/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 87,348 | 07/07/2020 | SFCG/2020-21/P/21 | Expenditures | 62,800 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,325 | 07/07/2020 | SFCG/2020-21/P/22 | Expenditures | 10,219 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/23 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/24 | Expenditures | 129,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:32 PM. |