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/7 | Direct Receipts | 980,677 | 13/10/2020 | SFCG/2020-21/P/12 | Expenditures | 50,534 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,120 | 20/10/2020 | IAY/2020-21/P/2 | Expenditures | 656,603 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 39,848 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,980 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,572 | |||||||
31/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,875 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 51,620 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/11 | Expenditures | 241,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:59 AM. |