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/4 | Direct Receipts | 227,711 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,536 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 227,300 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 37,239 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 25/09/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 89,708 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 81,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:43 AM. |