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.) |
13/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 219 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
13/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 383 | 13/08/2020 | SFCG/2020-21/P/22 | Expenditures | 8,160 | |||||||
13/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 13/08/2020 | SFCG/2020-21/P/23 | Expenditures | 27,398 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 13/08/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/1 | Expenditures | 50,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:31 AM. |