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 | 10,000 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 40,900 | 29/09/2020 | OWN/2020-21/C/5 | 66,500 | ||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:03 AM. |