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/4 | Direct Receipts | 24,753 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,764 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,753 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 44,087 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:25 AM. |