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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 34,250.7 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 125,670 | |||||||
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,629 | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 43,005 | |||||||
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,629 | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,588 | |||||||
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,927 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 93,810 | |||||||
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,629 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 157,270 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,629 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,629 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 871 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 157,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:09 PM. |