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.) |
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,552 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 53,088 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,241 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 28,800 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:41 PM. |