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/7 | Direct Receipts | 64,563 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 29,411 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,800 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/19 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:45 PM. |