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 | 111,537 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,483 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 62,559 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,779 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 41,400 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:50 AM. |