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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,418 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 124,757 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/46 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/47 | Expenditures | 212 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 907 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:11 PM. |