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.) |
17/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 65,000 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 9,600 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,431,108 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/33 | Expenditures | 64,270 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 495,980 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 139,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:39 PM. |