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.) |
05/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,220 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,760 | |||||||
05/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 565 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,140 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,297 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,040 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/2 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/3 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:31 PM. |