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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,849 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 54,256 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:05 AM. |