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 | 29,806 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,249 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,373 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 843 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:24 PM. |