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 | 46,772 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 52,325 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 46,772 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,900 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:16 PM. |