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 | 32,481 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,640 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 99,590 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 99,590 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 248,714 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 99,590 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 262,805 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:41 AM. |