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.) |
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 332,892 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,200 | |||||||
01/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 39,998 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
08/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 104,400 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,242 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,405 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,600 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 16,911 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:19 PM. |