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.) |
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,780 | 01/09/2020 | SFCG/2020-21/P/15 | Expenditures | 27,828 | |||||||
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 525,199 | 09/09/2020 | SFCG/2020-21/P/22 | Expenditures | 52,042 | |||||||
11/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 18/09/2020 | SFCG/2020-21/P/23 | Expenditures | 39,008 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,005 | 21/09/2020 | OWN/2020-21/P/42 | Expenditures | 106,686 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 490 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,221 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:38 PM. |