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.) |
02/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,673 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,673 | 16/09/2020 | OWN/2020-21/C/5 | 26,000 | ||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,110 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 20,871 | 17/09/2020 | OWN/2020-21/C/6 | 47,750 | ||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,022,874 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 47,750 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,747 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:36 AM. |