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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,595 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,731 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 161,264 | Expenditures | ||||||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,450 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,938 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,774 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 80,486 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 80,486 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,774 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:39 PM. |