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.) |
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,520 | 09/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,000 | |||||||
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,526 | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 10,170 | |||||||
21/09/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 5,000 | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 10,170 | |||||||
21/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 60,000 | 21/09/2020 | FFC/2020-21/P/76 | Expenditures | 3,850 | |||||||
21/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 20,000 | 21/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,203 | |||||||
21/09/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 56,993 | 21/09/2020 | FFC/2020-21/P/78 | Expenditures | 700 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 21/09/2020 | FFC/2020-21/P/79 | Expenditures | 29,552 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/80 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/81 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 21/09/2020 | MMGPY/2020-21/P/5 | Expenditures | 44,168 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:55 PM. |