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 | 26,999 | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,146 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,004 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:58 PM. |