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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,335.54 | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,031 | |||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,898 | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,215 | |||||||
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19 | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 64,092 | |||||||
27/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,814 | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 51,715 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 19,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:22 PM. |