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.) |
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,494 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 44,555 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,329 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 43,300 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,770 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 59,680 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 80,972 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 22,132 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:06 PM. |