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 | 580,330 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 73,010 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 51,181 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 379,821 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 579,284 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 85,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 64,190 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:50 AM. |