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.) |
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 202,114 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 13,400 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,240 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,320 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 51,016 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 33,882 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/2 | Expenditures | 34,715 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/3 | Expenditures | 58,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:48 AM. |