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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,290 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 55,000 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/9 | Expenditures | 2,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:39 PM. |