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.) |
02/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 36,000 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 644,637 | 02/09/2020 | OWN/2020-21/P/1 | Expenditures | 5.32 | |||||||
10/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 64,600 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 64,600 | |||||||
16/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 80,000 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 79,947 | |||||||
23/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 17,500 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:52 AM. |