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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 227,586 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,980 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 227,178 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,780 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,000 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 41,850 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:32 PM. |