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.) |
04/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 231,920 | 01/09/2020 | SFCG/2020-21/P/24 | Expenditures | 36,238 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,980 | 05/09/2020 | IAY/2020-21/P/2 | Expenditures | 20,766 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,663 | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,500 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 369 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 19,950 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 47 | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,580 | |||||||
25/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:33 PM. |