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.) |
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 143,982 | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | |||||||
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,144 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 71,861 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 71,861 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,036 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,036 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:46 AM. |