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/8 | Direct Receipts | 9,842 | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 14,996 | |||||||
10/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 21,470 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 14,986 | |||||||
12/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,000 | 13/11/2020 | SFCG/2020-21/P/5 | Expenditures | 34,688 | |||||||
21/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 37,981 | 16/11/2020 | IAY/2020-21/P/3 | Expenditures | 24,268 | |||||||
Direct Receipts | 22/11/2020 | SFCG/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:39 AM. |