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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 431,699 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 43,900 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,830 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 41,728 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 468 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 77,441 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,361 | 19/06/2020 | SFCG/2020-21/P/1 | Expenditures | 125,000 | |||||||
19/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 29,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:37 AM. |