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.) |
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,285 | 24/10/2020 | SFCG/2020-21/P/21 | Expenditures | 181,951 | |||||||
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,665 | 24/10/2020 | SFCG/2020-21/P/22 | Expenditures | 21,800 | |||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 836 | 24/10/2020 | SFCG/2020-21/P/23 | Expenditures | 91,091 | |||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,930 | 24/10/2020 | SFCG/2020-21/P/24 | Expenditures | 135,108 | |||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 166,769 | Expenditures | ||||||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,336,366 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 365,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:25 PM. |