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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,147 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 213 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 115,738 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 115,738 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,199 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:50 PM. |