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/5 | Direct Receipts | 1,500 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,146 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,150 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 85,405 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 141,630 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,844 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 160,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 70,687 | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 28,588 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,906 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,906 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 70,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:35 AM. |