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.) |
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 214,542 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | 31/08/2020 | OWN/2020-21/C/4 | 23,400 | ||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 49,294 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,206 | 31/08/2020 | OWN/2020-21/C/5 | 5,833 | ||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,573 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 42,500 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,233 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,300 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 147,660 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 19,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:52 AM. |