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/3 | Direct Receipts | 18,413 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 22,958 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,145 | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,388 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 219 | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/18 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:29 AM. |