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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,008 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 840,450 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 220,769 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 67,938 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/23 | Expenditures | 75,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:29 AM. |