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/3 | Direct Receipts | 463,711 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,670 | 09/09/2020 | OWN/2020-21/C/3 | 55,131 | ||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,095 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,985 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 154,384 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 74,000 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,750 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/7 | Expenditures | 32,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:16 PM. |