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/2 | Direct Receipts | 1,088,215 | 14/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | |||||||
09/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 10,212 | 16/10/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,288 | 16/10/2020 | OWN/2020-21/P/11 | Expenditures | 7,611 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,648 | 16/10/2020 | SFCG/2020-21/P/12 | Expenditures | 59,330 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,344 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:34 AM. |