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.) |
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 687,539 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 750,000 | |||||||
12/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,000 | 14/10/2020 | SFCG/2020-21/P/1 | Expenditures | 222,440 | |||||||
12/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 750,000 | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 11,800 | |||||||
12/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 131,930 | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 17,482 | |||||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 36,320 | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 14,850 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:12 AM. |