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 | FFC/2020-21/R/1 | Direct Receipts | 136,004 | 03/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,349 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,673 | 18/09/2020 | OWN/2020-21/P/43 | Expenditures | 10,844 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,170 | 18/09/2020 | OWN/2020-21/P/44 | Expenditures | 16,800 | |||||||
09/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,200 | 18/09/2020 | OWN/2020-21/P/45 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/20 | Expenditures | 26,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:08 PM. |