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 | FFC/2020-21/R/1 | Direct Receipts | 4,073,703 | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 45,618 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,472 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,540 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,634 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 24,320 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,987 | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 27,860 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,128 | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 21,952 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/24 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:08 PM. |