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 | 25,111 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 14,533 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:26 AM. |