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/19 | Direct Receipts | 8,768 | 03/11/2020 | IAY/2020-21/P/1 | Expenditures | 22,758 | |||||||
10/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 22,000 | 03/11/2020 | IAY/2020-21/P/2 | Expenditures | 24,084 | |||||||
21/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 120,000 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,190 | |||||||
21/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 34,282 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/7 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/34 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/36 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/8 | Expenditures | 19,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:51 PM. |