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/23 | Direct Receipts | 230,855 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,896 | |||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,178 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,627 | |||||||
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,140 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,024 | |||||||
24/09/2020 | FFC/2020-21/R/25 | Direct Receipts | 115,220 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/26 | Direct Receipts | 115,220 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:58 AM. |