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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 604,638 | 10/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,700 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,192 | 10/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,600 | |||||||
11/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 47,574 | 10/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,833 | 11/06/2020 | SFCG/2020-21/P/8 | Expenditures | 47,574 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/9 | Expenditures | 44,574 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:16 AM. |