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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 179,079 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,956 | 17/09/2020 | OWN/2020-21/C/3 | 51,000 | ||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 51,000 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:12 AM. |