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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 442 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,013 | 30/09/2020 | OWN/2020-21/C/4 | 100,000 | ||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 133 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 61,757 | |||||||
22/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 133 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,765 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 125,043 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 442 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 125,043 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 192,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:05 AM. |