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/3 | Direct Receipts | 43,428 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,960 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,700 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:15 AM. |