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 | FFC/2020-21/R/2 | Direct Receipts | 819,759 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,700 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
16/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 487,100 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,159 | |||||||
16/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,126 | 16/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,991 | |||||||
16/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 371,874 | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 80,707 | |||||||
24/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 19/06/2020 | SFCG/2020-21/P/5 | Expenditures | 169,387 | |||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:53 AM. |