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.) |
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,612 | |||||||
21/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 574,200 | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,150 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/1 | Expenditures | 42,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:55 AM. |