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 | 25,825 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,825 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,487 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,406 | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 417 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,406 | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:20 AM. |