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/9 | Direct Receipts | 1,613 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 18,987 | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 15,600 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,550 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 57,930 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,550 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,987 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 105,291 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 105,291 | 24/09/2020 | SFCC/2020-21/P/27 | Expenditures | 176,161 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,606 | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 93,220 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:38 AM. |