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.) |
05/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 262,063 | 05/08/2020 | SFCG/2020-21/P/19 | Expenditures | 115,665 | |||||||
05/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,000 | 06/08/2020 | SFCG/2020-21/P/14 | Expenditures | 27,828 | |||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,134,261 | 10/08/2020 | SFCG/2020-21/P/20 | Expenditures | 9,251 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 123,900 | 17/08/2020 | SFCG/2020-21/P/21 | Expenditures | 49,877 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,000 | 25/08/2020 | OWN/2020-21/P/41 | Expenditures | 108,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:49 AM. |