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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 171,067 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,223 | |||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,100 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 37,000 | |||||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,336 | 18/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,357 | |||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 70,000 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,750 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 170,730 | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:56 AM. |