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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,894 | 01/09/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,500 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:28 AM. |