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.) |
12/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 71,315 | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,100,000 | |||||||
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,507 | 12/10/2020 | OWN/2020-21/P/76 | Expenditures | 17,920 | |||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,433 | 12/10/2020 | OWN/2020-21/P/77 | Expenditures | 16,800 | |||||||
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,845 | 12/10/2020 | OWN/2020-21/P/78 | Expenditures | 9,200 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/79 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/80 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/6 | Expenditures | 60,324 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/4 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:16 AM. |