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 | 46,119 | 03/09/2020 | SFCC/2020-21/P/8 | Expenditures | 1,990 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,107 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,018 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,018 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:45 AM. |