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.) |
08/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 65,131 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,312,902 | 31/10/2020 | OWN/2020-21/C/2 | 10,026 | ||||
08/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 713,574 | |||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | 16/10/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
17/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,312,902 | 26/10/2020 | SFCG/2020-21/P/33 | Expenditures | 1,000,000 | |||||||
31/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,160 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 416 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:08 AM. |