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.) |
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,159 | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,159 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,618 | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 10 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,564 | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | |||||||
30/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 12 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 610 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,619 | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 96,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:16 AM. |