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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,989 | 03/10/2020 | SFCG/2020-21/P/16 | Expenditures | 27,828 | |||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 39,800 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 49,740 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/24 | Expenditures | 55,030 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 710,145 | 14/10/2020 | SFCG/2020-21/P/25 | Expenditures | 52,042 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/26 | Expenditures | 8,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:17 AM. |