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/1 | Direct Receipts | 2,250 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 160 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,040 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,277 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,372 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 276 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 50,837 | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 58,186 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,372 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,007 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,040 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:39 AM. |