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.) |
05/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 07/09/2020 | SFCG/2020-21/P/13 | Expenditures | 44,548 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 33,103 | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 90,693 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,330 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,422 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 514,565 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 55,204 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 68,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:30 PM. |