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.) |
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,670 | 22/07/2020 | SFCG/2020-21/P/8 | Expenditures | 53,375 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,723,052 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 928,491 | |||||||
30/07/2020 | IAY/2020-21/R/6 | Direct Receipts | 5,902 | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 30,912 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 457 | 23/07/2020 | SFCG/2020-21/P/7 | Expenditures | 204,245 | |||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,483 | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 18 | |||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:25 PM. |