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.) |
02/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,732 | 02/10/2020 | SFCG/2020-21/P/21 | Expenditures | 39,271 | |||||||
04/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 116,243 | 04/10/2020 | IAY/2020-21/P/1 | Expenditures | 427,653 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,043 | 04/10/2020 | OWN/2020-21/P/46 | Expenditures | 10,120 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,500,255 | 04/10/2020 | SFCG/2020-21/P/20 | Expenditures | 39,371 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/49 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:31 PM. |