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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000 | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | |||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,803 | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,479.19 | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,300 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 157.54 | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,200 | |||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 275.46 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
26/09/2020 | STS/2020-21/R/3 | Direct Receipts | 765.81 | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,550 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 19,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:49 PM. |