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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 230 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,263 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 536 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,670 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 102,567 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,239 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,759 | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 51,191 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 268 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,112 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,112 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 268 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 51,191 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:58 AM. |