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/8 | Direct Receipts | 9,956 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,521 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 56,295 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 70,300 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,679 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
23/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 6,458 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 20,679 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,458 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,201 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,295 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:55 AM. |