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.) |
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 194,320 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,293 | |||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 28/08/2020 | SFCG/2020-21/P/23 | Expenditures | 54,810 | |||||||
25/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 28/08/2020 | SFCG/2020-21/P/24 | Expenditures | 22,638 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/25 | Expenditures | 22,878 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/27 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:19 AM. |