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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,980 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 54,143 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 2,338 | |||||||
22/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 25,300 | |||||||
22/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 40,619 | 22/10/2020 | SFCG/2020-21/P/16 | Expenditures | 43,265 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 509,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:06 AM. |