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.) |
29/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,360 | 11/07/2020 | SFCG/2020-21/P/17 | Expenditures | 10,500 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 964,691 | 11/07/2020 | SFCG/2020-21/P/18 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/19 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/20 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 11/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 181,299 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:16 PM. |