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 | 1,844,171 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 49,820 | |||||||
17/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 28,898 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,350 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,950 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 33,268 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/1 | Expenditures | 28,343 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/2 | Expenditures | 28,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:07 PM. |