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/1 | Direct Receipts | 100,000 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
20/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,427 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 216,697 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,787 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 190,007 | |||||||
25/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,035 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 301,500 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 158,230 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 38,186 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 203,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:05 AM. |