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.) |
03/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 61,715 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,776 | 19/05/2020 | OWN/2020-21/C/3 | 48,756 | ||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/5 | Expenditures | 174,413 | 30/05/2020 | OWN/2020-21/C/2 | 61,715 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 60,699 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 103,238 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 346,524 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 73,391 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,971 | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 141,928 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 222,295 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:42 AM. |