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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 36,840 | 16/06/2020 | IAY/2020-21/P/1 | Expenditures | 33,047 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,335 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 36,840 | |||||||
19/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 81,964 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 280 | 19/06/2020 | SFCG/2020-21/P/10 | Expenditures | 36,840 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/6 | Expenditures | 81,244 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 81,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:47 AM. |