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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 559,929 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,491 | |||||||
19/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 186,493 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 41,208 | |||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,977 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 21,633 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,898 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 19,936 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 182,487 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 13,253 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,194 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,250 | |||||||
19/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 111,068 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 92,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:35 AM. |