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 | 38,636 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,462 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 33,600 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:20 AM. |