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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 75,232 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 15,644 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 45,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,644 | 17/09/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 104,985 | 17/09/2020 | SFCC/2020-21/P/6 | Expenditures | 59,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,111 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 104,985 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:53 AM. |