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/10 | Direct Receipts | 14,792 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,792 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,200 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,277 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,717 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,277 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 57,162 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,162 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:45 PM. |