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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,151 | 09/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,779 | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,587 | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 450 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 123,823 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:28 AM. |