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.) |
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 02/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,450 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/101 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/102 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/96 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/98 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/107 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/108 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:07 PM. |