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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,153 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 88,150 | 25/09/2020 | OWN/2020-21/C/2 | 15,000 | ||||
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,199 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,104 | 30/09/2020 | OWN/2020-21/C/1 | 858 | ||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,029 | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 4,898 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,029 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:21 PM. |