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.) |
02/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 590,060 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
15/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 590,060 | 15/09/2020 | SFCG/2020-21/P/6 | Expenditures | 25,723 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,950 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 18,694 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
30/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,801 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:40 AM. |