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.) |
11/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 38,214 | 11/09/2020 | OWN/2020-21/P/1 | Expenditures | 57,035 | |||||||
15/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 186,120 | 11/09/2020 | OWN/2020-21/P/2 | Expenditures | 44,285 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,371,684 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 887,900 | |||||||
25/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 161,997 | Expenditures | ||||||||||
28/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 93,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:51 PM. |