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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,477 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,360 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 994 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,666 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 27/09/2020 | SFCC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:52 AM. |