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 | 240,400 | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,773 | 16/10/2020 | OWN/2020-21/P/19 | Expenditures | 13,337 | |||||||
09/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,186 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | |||||||
31/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,310 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,702 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,379 | 16/10/2020 | SFCG/2020-21/P/10 | Expenditures | 35,353 | |||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:32 AM. |