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.) |
09/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 917,809 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,370 | Expenditures | ||||||||||
15/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:20 AM. |