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/6 | Direct Receipts | 36,645 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,518 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:07 AM. |