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.) |
04/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 28,204 | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 16,450 | |||||||
10/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 46,000 | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 17,650 | |||||||
20/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,044 | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 4,000 | |||||||
21/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 46,000 | |||||||
21/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 50,328 | |||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,370 | 17/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,680 | |||||||
21/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:14 AM. |