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 | FFC/2020-21/R/2 | Direct Receipts | 13,891 | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 30,798 | |||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,442 | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 38,640 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 720 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 520 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 520 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 520 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 48,408.35 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 45,697 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/54 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:43 AM. |