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.) |
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 552,570 | 14/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 56,000 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 14/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 14/09/2020 | 5THSFC/2020-21/P/9 | Expenditures | 840 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 10 | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 204 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 204 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/09/2020 | SDP/2020-21/P/1 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:21 PM. |