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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,213 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,500 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,057 | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,754 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:32 PM. |