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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,318 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,000 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 117,701 | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,054 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,056 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 59,946 | |||||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,511 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 58,745 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,745 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,511 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:37 PM. |