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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,194 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,010 | |||||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,830 | 01/09/2020 | SFCC/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,425 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:37 AM. |