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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,415 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,600 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/10 | Expenditures | 10,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:54 AM. |