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.) |
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,839 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,900 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 59,255 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,565 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,438 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 15,565 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 31,438 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:12 AM. |