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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 450 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 273,512 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 108,414 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/05/2020 | HY/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 127,189 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 122,579 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 75,755 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 64,419 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 75,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:45 AM. |