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/1 | Direct Receipts | 997,723 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 29,040 | 16/06/2020 | OWN/2020-21/C/1 | 19,820 | ||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,500 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,600 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,320 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,840 | 22/06/2020 | SFCG/2020-21/P/2 | Expenditures | 140,272 | |||||||
19/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 117,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:35 AM. |