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/4 | Direct Receipts | 10,506 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 450 | 29/09/2020 | OWN/2020-21/C/4 | 31,800 | ||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,129 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,032 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,750 | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,173 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,426 | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 1,384 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/18 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:08 PM. |