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.) |
07/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 616 | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 138,556 | |||||||
14/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 652,154 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 18 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,836 | 26/08/2020 | SFCG/2020-21/P/10 | Expenditures | 96,361 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/11 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:40 PM. |