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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 322,283 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 182,565 | |||||||
06/09/2020 | SFCC/2020-21/R/2 | Direct Receipts | 358,396 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 182,565 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 64,601 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:47 PM. |