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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,837 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 55,000 | |||||||
02/10/2020 | SAS/2020-21/R/7 | Direct Receipts | 2,800 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,400 | |||||||
02/10/2020 | SAS/2020-21/R/9 | Direct Receipts | 318 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 121,000 | |||||||
07/10/2020 | SAS/2020-21/R/8 | Direct Receipts | 2,500 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:31 PM. |