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/5 | Direct Receipts | 23,630 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,978 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,192 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,630 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,192 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 806 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:15 PM. |