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 | OWN/2020-21/R/3 | Direct Receipts | 6,556 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 92,728 | 03/09/2020 | OWN/2020-21/C/2 | 6,556 | ||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,056 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,577 | 03/09/2020 | OWN/2020-21/C/3 | 3,056 | ||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 94,999 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,205 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,735 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,650 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,069 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/15 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:12 PM. |