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.) |
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 42,818 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 177,388 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,191 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,053 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 42,818 | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,500 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 11,560 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 51,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:44 PM. |