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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,891 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 36,414 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,369 | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 41,743 | |||||||
06/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 20,682 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 32,683 | |||||||
06/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 755 | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 28,890 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:50 AM. |