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.) |
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 464 | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 70,069 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,150 | 25/11/2020 | SFCG/2020-21/P/8 | Expenditures | 70,069 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,925 | Expenditures | ||||||||||
19/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,042 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 56,162 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,427 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 70,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:44 PM. |