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 | 720,160 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 18/09/2020 | SFCC/2020-21/P/21 | Expenditures | 56,100 | |||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 38,000 | 21/09/2020 | SFCC/2020-21/P/22 | Expenditures | 189,441 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:53 PM. |