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.) |
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,920 | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | |||||||
23/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,680 | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,600 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,000 | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 161,700 | |||||||
Direct Receipts | 29/08/2020 | STS/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:54 PM. |