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.) |
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 317,117 | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 799,350 | |||||||
24/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 28,619 | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 991,960 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 259,675 | |||||||
26/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 42,568 | 25/11/2020 | OWN/2020-21/P/53 | Expenditures | 119,428 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/23 | Expenditures | 42,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:41 PM. |