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 | 105,240 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,078 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 85,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:18 PM. |