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.) |
03/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 150,000 | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,700 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,620 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 11,100 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,300 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/1 | Expenditures | 474,301 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/6 | Expenditures | 204,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:14 PM. |