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 | 284,454 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 56,000 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 69,248 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,698 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,569 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:25 AM. |