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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,776 | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,900 | |||||||
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,678,023 | Expenditures | ||||||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,835 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,140 | Expenditures | ||||||||||
10/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:54 AM. |