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.) |
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 205,287 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
17/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 766,749 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
27/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/3 | Expenditures | 28,243 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/4 | Expenditures | 28,243 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/20 | Expenditures | 548 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 70,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:53 PM. |