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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,335 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 97,950 | |||||||
30/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
30/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,186 | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:31 AM. |