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.) |
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,680 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,434 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,666 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 35,624 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 191 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,763 | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 221 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,763 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 35,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:31 AM. |