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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,162 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 96,227 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | |||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,690 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,591 | |||||||
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 34,539 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:53 AM. |