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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,648 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 695,168 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,554 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,865 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 379 | 25/06/2020 | SFCG/2020-21/P/10 | Expenditures | 101,158 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 6,442 | 25/06/2020 | SFCG/2020-21/P/11 | Expenditures | 16,232 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 856 | 25/06/2020 | SFCG/2020-21/P/12 | Expenditures | 36,092 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/9 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:16 AM. |