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.) |
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,156 | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,094 | 26/09/2020 | FFC/2020-21/C/1 | 9,000 | ||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,704 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | 26/09/2020 | FFC/2020-21/C/2 | 22,182 | ||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 42,220 | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,644 | |||||||
05/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,246 | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 321,510 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 33,207 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:30 AM. |