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.) |
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,119 | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 9,197 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,110 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,657 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 44,171 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,942 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 35,000 | |||||||
09/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,993 | 12/11/2020 | SFCG/2020-21/P/4 | Expenditures | 443,000 | |||||||
11/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 498,567 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:27 AM. |