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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 191,523 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 191,853 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/1 | Expenditures | 72,601 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:14 AM. |