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.) |
04/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 150,000 | 05/09/2020 | SFCG/2020-21/P/6 | Expenditures | 34,003 | |||||||
04/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 292,778 | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
07/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,610 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,250 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:28 PM. |