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.) |
18/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,486 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
18/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,600 | |||||||
18/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
18/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 66,670 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 80,830 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:29 AM. |