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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,316 | 03/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,974 | |||||||
03/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 48,802 | 03/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,950 | |||||||
03/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 143,952 | 03/11/2020 | SFCG/2020-21/P/14 | Expenditures | 34,538 | |||||||
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 03/11/2020 | SFCG/2020-21/P/15 | Expenditures | 33,284 | |||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,154 | 27/11/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 1,722 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 200 | 27/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
19/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,618 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:11 AM. |