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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,791 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,932 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 71,100 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:00 AM. |