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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,139 | 10/10/2020 | FFC/2020-21/P/100 | Expenditures | 32,000 | 08/10/2020 | NOAPS/2020-21/C/2 | 13,600 | ||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/101 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/102 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/99 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/106 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:10 AM. |