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.) |
21/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,155 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,104 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,063 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 33,124 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 94,835 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,104 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 72,400 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,453 | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,453 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 33,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:57 PM. |