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/4 | Direct Receipts | 2,036 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 81,662 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,682 | Expenditures | ||||||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 345,946 | Expenditures | ||||||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,795 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,900 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 172,661 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 896 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,274 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 896 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 37,274 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 172,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:46 AM. |