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.) |
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,463 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 36,057 | |||||||
04/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,245 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 18,215 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,333 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 67,609 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 56,346 | ||||||||||
Direct Receipts | 31/05/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 5,604.5 | ||||||||||
Direct Receipts | 31/05/2020 | IAY/2020-21/P/1 | Expenditures | 50,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:15 AM. |