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.) |
06/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,243 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 46,763 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,112 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,350 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 80,150 | |||||||
06/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 519 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 143,510 | |||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 715 | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 147,140 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 77,606 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 104,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:16 PM. |