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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,106 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | 01/09/2020 | OWN/2020-21/C/1 | 40,000 | ||||
Direct Receipts | 25/09/2020 | STS/2020-21/P/2 | Expenditures | 6,880 | 02/09/2020 | OWN/2020-21/C/2 | 25,900 | |||||||
Direct Receipts | 25/09/2020 | STS/2020-21/P/3 | Expenditures | 749,498 | 02/09/2020 | OWN/2020-21/C/9 | 4,725 | |||||||
Direct Receipts | 25/09/2020 | STS/2020-21/P/4 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 25/09/2020 | STS/2020-21/P/5 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 25/09/2020 | STS/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/60 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | STS/2020-21/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:13 PM. |