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 | OWN/2020-21/R/10 | Direct Receipts | 129 | 23/10/2020 | SFCG/2020-21/P/29 | Expenditures | 52,461 | |||||||
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 12,276 | 23/10/2020 | SFCG/2020-21/P/30 | Expenditures | 11,246 | |||||||
04/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 382 | 31/10/2020 | SFCG/2020-21/P/31 | Expenditures | 25,973 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 30,560 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 49,976 | Expenditures | ||||||||||
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,183 | Expenditures | ||||||||||
08/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 271,754 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:03 PM. |