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.) |
02/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 15,379 | 02/11/2020 | IAY/2020-21/P/1 | Expenditures | 22,685 | |||||||
10/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,000 | 02/11/2020 | IAY/2020-21/P/2 | Expenditures | 23,221 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 56,043 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,958 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/7 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/8 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/9 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:39 AM. |