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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 258,833.5 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,630 | 02/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,295 | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 25,366 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 9,061 | 02/06/2020 | SWMS/2020-21/P/2 | Expenditures | 26,000 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 421 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,244,296 | |||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 542 | 17/06/2020 | SFCG/2020-21/P/22 | Expenditures | 263,295 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,800 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 346,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:23 PM. |