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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 536 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,245 | 11/09/2020 | OWN/2020-21/C/2 | 18,000 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 138,971 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 99,380 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,125 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,926 | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 16,400 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 69,360 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 268 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,046 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 268 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,360 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,046 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:54 AM. |