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.) |
31/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,905 | 03/12/2020 | SFCG/2020-21/P/13 | Expenditures | 42,545 | |||||||
31/12/2020 | IAY/2020-21/R/7 | Direct Receipts | 19,572 | 22/12/2020 | OWN/2020-21/P/45 | Expenditures | 242,939 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,088 | 29/12/2020 | SFCG/2020-21/P/18 | Expenditures | 300,000 | |||||||
31/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:14 PM. |