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.) |
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 252,021 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
28/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,000,000 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 21,850 | |||||||
28/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 29,750 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/7 | Expenditures | 75,010 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/8 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/08/2020 | SWMS/2020-21/P/7 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:36 AM. |