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.) |
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 122,770 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,084 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,548 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:43 AM. |