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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 110,360 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,986 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 60,759 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:40 AM. |