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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,627 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,840 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,747 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,090 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,169 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,129 | 02/05/2020 | SFCG/2020-21/P/18 | Expenditures | 6,716 | |||||||
26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 28,139 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 21,123 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:24 PM. |