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.) |
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 515,553 | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 43,536 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,932 | 22/10/2020 | IAY/2020-21/P/2 | Expenditures | 38,220 | |||||||
22/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,500 | 22/10/2020 | SFCG/2020-21/P/19 | Expenditures | 21,528 | |||||||
22/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 43,536 | 22/10/2020 | SFCG/2020-21/P/20 | Expenditures | 43,056 | |||||||
22/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 30/10/2020 | SFCG/2020-21/P/21 | Expenditures | 21,376 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,750 | 30/10/2020 | SFCG/2020-21/P/22 | Expenditures | 146,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:50 AM. |