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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 844 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/23 | Expenditures | 320 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:52 PM. |