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.) |
10/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 74,760 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 338,700 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/23 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:14 AM. |