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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,800 | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,397 | |||||||
01/12/2020 | SCSP/2020-21/R/1 | Direct Receipts | 200,000 | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,578 | |||||||
01/12/2020 | SDP/2020-21/R/1 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 11,550 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 01/12/2020 | MMGPY/2020-21/P/1 | Expenditures | 69,006 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:40 AM. |