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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,936 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 78,175 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,003 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 96,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:00 PM. |