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.) |
11/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 215,500 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 338,700 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/2 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/7 | Expenditures | 23,159 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/8 | Expenditures | 24,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:54 AM. |