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 | 3SFC/2020-21/R/9 | Direct Receipts | 2,012 | 07/09/2020 | FFC/2020-21/P/72 | Expenditures | 23,000 | |||||||
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,000 | 07/09/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | |||||||
03/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,800 | 07/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,600 | |||||||
03/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 33,000 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:58 AM. |