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/4 | Direct Receipts | 1,052,615 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 19,340 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:41 AM. |