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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 104,201 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 46,500 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,795 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,246 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 12,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:31 PM. |