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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,518 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,550 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:09 PM. |