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.) |
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 38,296 | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,254 | |||||||
06/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 487,652 | 22/10/2020 | SFCG/2020-21/P/7 | Expenditures | 55,332 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,528 | 22/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
22/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 22/10/2020 | SWMS/2020-21/P/7 | Expenditures | 40,630 | |||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:33 PM. |