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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,738,856 | 17/12/2020 | OWN/2020-21/P/37 | Expenditures | 25,092 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,800 | 17/12/2020 | SFCG/2020-21/P/17 | Expenditures | 27,033 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,550 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:24 AM. |