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/5 | Direct Receipts | 1,385,315 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 20,832 | |||||||
04/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 60,000 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,172 | |||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/3 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 76,575 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 26/06/2020 | IAY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/2 | Expenditures | 26,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:04 AM. |