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 | OWN/2020-21/R/8 | Direct Receipts | 10,600 | 14/08/2020 | SFCG/2020-21/P/10 | Expenditures | 39,573 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,012,425 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 23,415 | |||||||
14/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,669 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,764 | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
14/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,286 | 20/08/2020 | SFCG/2020-21/P/9 | Expenditures | 152,861 | |||||||
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:29 PM. |