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/9 | Direct Receipts | 615 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 466 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,263 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 176,050 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 54,096 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 19,400 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,999 | 18/09/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,589 | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 1,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,999 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 489 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:37 PM. |