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.) |
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 40,320 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 600,000 | 21/10/2020 | OWN/2020-21/C/2 | 21,120 | ||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 702,855 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 14.75 | 15/10/2020 | OWN/2020-21/P/27 | Expenditures | 5.9 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 402 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,120 | |||||||
20/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 510 | 20/10/2020 | OWN/2020-21/P/29 | Expenditures | 2.95 | |||||||
20/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 640,241 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 510 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 51 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:32 AM. |