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.) |
10/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 6,344 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,000 | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,340,964 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,340 | 26/11/2020 | SFCG/2020-21/P/13 | Expenditures | 119,830 | |||||||
25/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,142 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:12 AM. |