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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,497,867 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,850 | |||||||
04/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 120,000 | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2020 | IAY/2020-21/P/2 | Expenditures | 452,610 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 35,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:52 AM. |