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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,776 | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 99,560 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,068 | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 99,800 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,632 | 02/09/2020 | OWN/2020-21/P/54 | Expenditures | 1,512 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/59 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:33 PM. |