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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,162 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,800 | |||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 232 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,587 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,815 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 79,616 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 43,620 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:07 AM. |