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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,093 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,462 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,150 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,640 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 420 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:09 PM. |