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.) |
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,698 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
15/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 949,287 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/27 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/18 | Expenditures | 90,399 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/17 | Expenditures | 54,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:28 PM. |