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.) |
01/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 337,081 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 584 | |||||||
01/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 278,189 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 337,081 | |||||||
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 584 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 278,189 | |||||||
09/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,311 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,600 | |||||||
12/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,379.54 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 37,380 | |||||||
12/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 36,822 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,408 | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 62,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:07 PM. |