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 | FFC/2020-21/R/4 | Direct Receipts | 459,928 | 05/09/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 81,609 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 89,620 | |||||||
05/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 137,500 | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 31,710 | |||||||
29/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 98,082 | 05/09/2020 | SFCG/2020-21/P/6 | Expenditures | 139,770.7 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:58 PM. |