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/1 | Direct Receipts | 24,552 | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | |||||||
02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 37 | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 7,500 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 570 | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 9,000 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,710 | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 10,500 | |||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,160 | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 11,000 | |||||||
02/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 252 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 76,740 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 52,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:15 AM. |