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.) |
07/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,642 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 65,000 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,320 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 51,000 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 83,322 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 49,732 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 49,732 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 129,106 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 154 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,081 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 148,163 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 148,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:48 AM. |