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.) |
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,800 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 331 | 31/12/2020 | SFCG/2020-21/P/8 | Expenditures | 120,000 | |||||||
21/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 477 | Expenditures | ||||||||||
21/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 977 | Expenditures | ||||||||||
21/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 945 | Expenditures | ||||||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,685 | Expenditures | ||||||||||
25/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:17 AM. |