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 | OWN/2020-21/R/2 | Direct Receipts | 27,358 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 212,300 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
12/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 558,300 | 12/10/2020 | SFCG/2020-21/P/10 | Expenditures | 225,000 | |||||||
12/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 63,823 | 13/10/2020 | SFCG/2020-21/P/11 | Expenditures | 82,080 | |||||||
12/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 160,000 | 13/10/2020 | SFCG/2020-21/P/12 | Expenditures | 51,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:43 AM. |