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/2 | Direct Receipts | 132,511 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,441 | 30/09/2020 | OWN/2020-21/C/3 | 1,309 | ||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,612 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,750 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,930 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/10 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/6 | Expenditures | 331 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:12 AM. |