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 | 1,510 | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 43 | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:21 AM. |