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/2 | Direct Receipts | 161,081 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 105,256 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 16,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:50 AM. |