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/5 | Direct Receipts | 56,703 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,299 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 88,065 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 56,703 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 18,400 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,299 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:27 PM. |