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/9 | Direct Receipts | 75,916 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:06 AM. |