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/1 | Direct Receipts | 761,555 | 22/06/2020 | SFCG/2020-21/P/1 | Expenditures | 105,357 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,375 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 13,072 | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/2 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 75,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:34 AM. |