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.) |
29/09/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,855 | 05/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | |||||||
30/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 17,855 | 05/09/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/56 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:32 AM. |