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.) |
28/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 919 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 130,577 | |||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,500 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 136,271 | |||||||
28/11/2020 | SFCG/2020-21/R/1 | Direct Receipts | 163 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 98,604 | |||||||
28/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 21,308 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 56,763 | |||||||
28/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 56,763 | 28/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,450 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,328 | 28/11/2020 | SFCG/2020-21/P/2 | Expenditures | 30,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:55 AM. |