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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,329 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,156 | |||||||
10/09/2020 | TPDF/2020-21/R/8 | Direct Receipts | 13,372 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 18,952 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,200 | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,200 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 138,133 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 250,969 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:20 PM. |