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.) |
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,500 | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 79,100 | |||||||
15/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 37,052 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 34,395 | |||||||
15/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/21 | Expenditures | 17,110 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/22 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/23 | Expenditures | 40,693 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/24 | Expenditures | 643,354 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/25 | Expenditures | 86,749 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/26 | Expenditures | 26,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:50 AM. |