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.) |
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,630 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,630 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,262 | 01/09/2020 | SFCC/2020-21/P/4 | Expenditures | 370 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 12,172 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 174,128 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 68,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:31 AM. |