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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 151,173 | 01/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,300 | |||||||
21/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 37,386 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,509 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 42,430 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,949 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:38 PM. |