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.) |
17/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,900 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 18,435 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,450 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 620 | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,750 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 18,435 | 19/09/2020 | SFCC/2020-21/P/3 | Expenditures | 6,520 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 93,144 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 93,144 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 620 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:55 PM. |