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.) |
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,635 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 89 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,091 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,744 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 50,050 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,650 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 25,825 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 44 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,312 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,312 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,825 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:59 AM. |