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 | 2,420 | 08/06/2020 | SFC/2020-21/P/3 | Expenditures | 21,774 | 06/06/2020 | PDS/2020-21/C/4 | 27,000 | ||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,489 | 19/06/2020 | PDS/2020-21/C/5 | 49,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 214,561 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 284,150 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 203,351 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 190,334 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,526 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 213,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:36 PM. |