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 | 30,167 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,401 | |||||||
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,650 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 10,100 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,970 | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 9,700 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,112 | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,609 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:46 PM. |