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.) |
02/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,744,518 | 14/10/2020 | SFCG/2020-21/P/7 | Expenditures | 33,855 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,825 | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
14/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 26,579 | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 19,936 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 8,800 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,792 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,320 | |||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 543 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:31 PM. |