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 | FFC/2020-21/R/10 | Direct Receipts | 60,000 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 9,960 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 28,022 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,450 | |||||||
06/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 356,694 | 21/10/2020 | SFCG/2020-21/P/6 | Expenditures | 29,488 | |||||||
31/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,437 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 529 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 885 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:59 PM. |