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/3 | Direct Receipts | 214,786 | 02/09/2020 | SFCC/2020-21/P/3 | Expenditures | 3,518 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 55,625 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,380 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:59 AM. |