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/5 | Direct Receipts | 4,354 | 11/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
27/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 251 | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 59,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,234 | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 40,004.72 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:13 AM. |