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/3 | Direct Receipts | 2,188 | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 97,200 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,762 | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,056 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:42 AM. |