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.) |
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,035 | 03/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,239 | |||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 267 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,350 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 412 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,035 | |||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 1,058 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,650 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:32 AM. |