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.) |
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,290 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 247,800 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 1 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 130,554 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 08/06/2020 | SAS/2020-21/P/1 | Expenditures | 119,426 | ||||||||||
Direct Receipts | 08/06/2020 | SAS/2020-21/P/2 | Expenditures | 1,146,493 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/06/2020 | SAS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:27 AM. |