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 | 24,345 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,149 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:28 PM. |