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.) |
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 695,792 | 09/10/2020 | SFCG/2020-21/P/14 | Expenditures | 44,548 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,320 | 09/10/2020 | SFCG/2020-21/P/15 | Expenditures | 128,596 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,400 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 26,511 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,080 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,122 | |||||||
31/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,132 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:50 AM. |