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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,471 | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,850 | |||||||
02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 69 | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,700 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 382 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 763 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 142 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 59,225 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 37,858 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:49 PM. |