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 | OWN/2020-21/R/17 | Direct Receipts | 42,000 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 800,000 | |||||||
10/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 771,134 | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,650 | |||||||
10/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 371 | 10/10/2020 | SFCG/2020-21/P/14 | Expenditures | 240 | |||||||
10/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 34,000 | 14/10/2020 | OWN/2020-21/P/23 | Expenditures | 30,600 | |||||||
10/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/13 | Expenditures | 32,798 | |||||||
10/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 800,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:12 PM. |