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 | 72,627 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 80 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 127,197 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 121,850 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:28 AM. |