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/1 | Direct Receipts | 7,345 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 55,882 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 57,267 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 274,580 | |||||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,629 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 116,041 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,629 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 64,575 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 56,828 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 40,451 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/15 | Expenditures | 304,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:06 AM. |