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 | 1,028,605 | 03/06/2020 | OWN/2020-21/P/20 | Expenditures | 14,840 | |||||||
22/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 03/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,708 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 200,265 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/2 | Expenditures | 141,020 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 233,593 | ||||||||||
Direct Receipts | 22/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:29 AM. |