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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,346 | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 680 | |||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 148 | 11/09/2020 | F4/2020-21/P/6 | Expenditures | 5,300 | |||||||
03/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 481 | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 59,625 | |||||||
03/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 101 | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 23,625 | |||||||
03/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 603 | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 21,150 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100 | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 22,050 | |||||||
04/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/09/2020 | F4/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,100 | Expenditures | ||||||||||
18/09/2020 | F4/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,041 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:47 AM. |