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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 104,612 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,592 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,467 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,120 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,580 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 52,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:05 AM. |