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/2 | Direct Receipts | 3,391 | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 57,583 | 30/09/2020 | OWN/2020-21/C/16 | 21,500 | ||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,583 | 28/09/2020 | OWN/2020-21/P/28 | Expenditures | 8,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,247 | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,500 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 912 | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 9,348 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/3 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:26 PM. |