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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,452 | 04/05/2020 | PAR/2020-21/P/10 | Expenditures | 8,330 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,600 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,906 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 215 | 15/05/2020 | PAR/2020-21/P/11 | Expenditures | 4,970 | |||||||
24/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,920 | 15/05/2020 | PAR/2020-21/P/12 | Expenditures | 4,970 | |||||||
24/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 15/05/2020 | PAR/2020-21/P/13 | Expenditures | 28,965 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/2 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:27 AM. |