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.) |
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,803 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,900 | 12/08/2020 | OWN/2020-21/C/1 | 17,706 | ||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 300,030 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:06 AM. |