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.) |
14/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 638,808 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,525 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,057 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 79,273 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 41,123 | ||||||||||
Direct Receipts | 10/05/2020 | IAY/2020-21/P/2 | Expenditures | 56,753 | ||||||||||
Direct Receipts | 10/05/2020 | IAY/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/19 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/20 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:07 AM. |