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.) |
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 33,448 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,410 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 68,105 | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
26/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,544 | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,570 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 84,868 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:48 AM. |