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.) |
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 758 | 13/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,100 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 21,880 | |||||||
28/08/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 78,400 | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 36,680 | |||||||
29/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,601 | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/08/2020 | ICDS/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/4 | Expenditures | 455 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:50 PM. |