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.) |
12/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,860 | 12/08/2020 | SFCG/2020-21/P/10 | Expenditures | 104,047 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,111,334 | 12/08/2020 | SFCG/2020-21/P/12 | Expenditures | 44,548 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,303 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 23,500 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 30,772 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/11 | Expenditures | 174,254 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 134,374 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 48,335 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 24,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:33 AM. |