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.) |
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 01/12/2020 | IAY/2020-21/P/1 | Expenditures | 922,581 | |||||||
31/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,724 | 11/12/2020 | SFCG/2020-21/P/15 | Expenditures | 83,932 | |||||||
31/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 6,243 | 14/12/2020 | SFCG/2020-21/P/17 | Expenditures | 14,440 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 501 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 24,790 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,357 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 25,130 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,992 | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:36 PM. |