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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,337 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
25/09/2020 | STS/2020-21/R/3 | Direct Receipts | 79 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
25/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 278 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 158,350 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,921 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,895 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 24 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 19,800 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:34 PM. |