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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,045 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | 25/09/2020 | OWN/2020-21/C/3 | 9,000 | ||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,924 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,600 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 175 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 39,648 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 175 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 66,552 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,480 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 97,804 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 162 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 81,550 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,303 | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 416 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/42 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:25 PM. |