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.) |
09/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 430 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 181,300 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,862 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 79,800 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 96,494 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 148,821 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:49 AM. |