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.) |
06/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 251,688 | 06/10/2020 | SFCG/2020-21/P/29 | Expenditures | 31,453 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 61,736 | 06/10/2020 | SFCG/2020-21/P/30 | Expenditures | 31,093 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 31,453 | 06/10/2020 | SFCG/2020-21/P/31 | Expenditures | 180 | |||||||
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 18,081 | 29/10/2020 | SFCG/2020-21/P/38 | Expenditures | 13,781 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,090 | 30/10/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,509 | Expenditures | ||||||||||
27/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:16 AM. |