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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 140,098 | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 172,332 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 140,098 | 02/09/2020 | FFC/2020-21/P/73 | Expenditures | 283,200 | |||||||
22/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 1,638 | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,812 | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 45,812 | 14/09/2020 | FFC/2020-21/P/74 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,638 | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 13,898 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:18 PM. |