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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,300.27 | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,273.27 | |||||||
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 223,437 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 27,575 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 799 | 29/06/2020 | SFCG/2020-21/P/1 | Expenditures | 214,994 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 6,274.07 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 436,429.29 | |||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 745,563.86 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/2 | Expenditures | 103,115.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:03 AM. |