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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,811 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,768,089 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,156 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,665 | 07/05/2020 | IAY/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,803 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 40,800 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 696,536 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,452 | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,900 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:17 AM. |