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/2 | Direct Receipts | 5,544 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,549 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,597 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | |||||||
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,489 | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,636 | |||||||
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 37,741 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:17 PM. |