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/6 | Direct Receipts | 9,104 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,518 | |||||||
03/09/2020 | FFC/2020-21/R/17 | Direct Receipts | 75,161 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,075 | |||||||
03/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 65,668 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,862 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,668 | Expenditures | ||||||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,161 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,513 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,775 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:40 PM. |