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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 694,159 | 30/10/2020 | OWN/2020-21/P/47 | Expenditures | 8 | |||||||
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 68,000 | 30/10/2020 | SFCG/2020-21/P/14 | Expenditures | 46,000 | |||||||
01/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | Expenditures | ||||||||||
01/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 326 | Expenditures | ||||||||||
01/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 341 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,920 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 20,861 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 46,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:35 PM. |