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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,914 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 18,200 | |||||||
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 537 | 12/08/2020 | SFCG/2020-21/P/15 | Expenditures | 47,391 | |||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 627,696 | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 35,026 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 47,520 | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 52,850 | |||||||
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:25 PM. |