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.) |
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,344 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,211 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,635 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,635 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,744 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,553 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 58,744 | 30/09/2020 | SFCC/2020-21/P/15 | Expenditures | 5,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:33 PM. |