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.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,412 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,110 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,853 | 08/09/2020 | MMAGY/2020-21/P/10 | Expenditures | 6,990 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,097 | 08/09/2020 | SDP/2020-21/P/8 | Expenditures | 2,970 | |||||||
30/09/2020 | SDP/2020-21/R/5 | Direct Receipts | 14,040 | 10/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,600 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/09/2020 | SDP/2020-21/P/10 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 10/09/2020 | SDP/2020-21/P/9 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:56:35 AM. |