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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,063,547.4 | 29/06/2020 | OWN/2020-21/P/77 | Expenditures | 3,500 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,650 | 29/06/2020 | OWN/2020-21/P/78 | Expenditures | 3,360 | |||||||
29/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 129,833 | 29/06/2020 | OWN/2020-21/P/79 | Expenditures | 4,500 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 44,200 | 29/06/2020 | OWN/2020-21/P/80 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/82 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/83 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/84 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/85 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/86 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/87 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 42,944 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 77,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:51 AM. |