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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,163 | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 66,000 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 362 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 74,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,626 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:03 PM. |