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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 688,358 | 22/06/2020 | IAY/2020-21/P/1 | Expenditures | 1,287,511 | |||||||
19/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 900,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 61,166 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 68,566 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,400 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 38,431 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,496 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 39,336 | |||||||
23/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 17,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:06 AM. |