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/5 | Direct Receipts | 32,868 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,339 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,100 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,339 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,868 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,775 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,600 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,451 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/21 | Expenditures | 648 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:07 AM. |