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.) |
06/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 31,000 | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,938 | |||||||
17/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 353,017 | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,386 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,717 | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 666 | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,950 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 40 | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/4 | Expenditures | 29,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:12 PM. |