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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,341,776 | 02/06/2020 | IAY/2020-21/P/1 | Expenditures | 18.63 | |||||||
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,614.3 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 33,664.8 | |||||||
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 12,183 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,120 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 21,160 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 440,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:11 AM. |