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.) |
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,806 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,219 | |||||||
Direct Receipts | 03/06/2020 | PAR/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2020 | PAR/2020-21/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 03/06/2020 | SURPLUS/2020-21/P/3 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/11 | Expenditures | 784 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 14,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:40 AM. |