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/4 | Direct Receipts | 50,473 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 46,960 | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 481,269 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,995 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:02 AM. |