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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 322,632 | 02/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,040 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,467 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,300 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,270 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,575 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,030 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 5,280 | |||||||
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 24,424 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/4 | Expenditures | 150,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:43 AM. |