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.) |
09/12/2020 | F4/2020-21/R/10 | Direct Receipts | 15,000 | 09/12/2020 | FFC/2020-21/P/54 | Expenditures | 9,912 | |||||||
09/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 240 | 09/12/2020 | FFC/2020-21/P/55 | Expenditures | 15,438 | |||||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,724 | 09/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,700 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 840 | 09/12/2020 | FFC/2020-21/P/57 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/31 | Expenditures | 770 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/32 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 13,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:36 PM. |