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/3 | Direct Receipts | 4,840 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,150 | |||||||
08/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,430 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | |||||||
08/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 31,820 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,984 | |||||||
10/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,800 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 11,507 | |||||||
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,680 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,180 | |||||||
16/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,850 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,517.7 | |||||||
18/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 16/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,750 | |||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:35 PM. |