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.) |
02/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,770 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,188 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 45,000 | |||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,568 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 58,156 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 29,078 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:55 PM. |