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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 115,550 | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,438 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 115,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 17,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:04 PM. |