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.) |
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,510 | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,916,085 | |||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,000 | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 42,140 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 46,612 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 12,427 | |||||||
30/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 13,854 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/69 | Expenditures | 119,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:41 AM. |