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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,523 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 80,100 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 54 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,900 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 36 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,850 | |||||||
27/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 273 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 49,900 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | TSC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:34 PM. |