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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,777 | 02/07/2020 | SFCG/2020-21/P/8 | Expenditures | 240 | |||||||
05/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 590 | 13/07/2020 | SFCG/2020-21/P/4 | Expenditures | 6,034 | |||||||
05/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 17/07/2020 | SFCG/2020-21/P/5 | Expenditures | 63,548 | |||||||
06/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 535 | 25/07/2020 | OWN/2020-21/P/23 | Expenditures | 10,200 | |||||||
06/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 16,494 | Expenditures | ||||||||||
14/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 46,902 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:03 PM. |