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 | 77,064 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 46,808 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 14,774 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/4 | Expenditures | 833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:18 PM. |