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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,200 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 48,300 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,918 | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 39,090 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 40,272 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 576,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 25 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:53 AM. |