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/1 | Direct Receipts | 422,646 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,373 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,530 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 360 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 352 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 990 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/1 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 285,756 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/3 | Expenditures | 181,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:48 AM. |