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 | 15,000 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 102,353 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 30,909 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 57,098 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 221 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,776 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 81,916 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 81,916 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 221 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 30,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:48 PM. |