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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,391 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,372 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,712 | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 176,296 | 27/08/2020 | OWN/2020-21/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:56 AM. |