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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,375 | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,502 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,307 | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,600 | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,887 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 65,753 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,900 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 51,134 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/3 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/4 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 141,510 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/6 | Expenditures | 35,599 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 693 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:40 AM. |