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.) |
13/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 180,711 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 1,545 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,626 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 2,655 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,770 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:21 AM. |