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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 675,324 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,400 | |||||||
05/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 359 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 40,728 | ||||||||||
Direct Receipts | 22/05/2020 | SWMS/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:20 PM. |