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 | 10,542 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,768 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 8,768 | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,101 | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,101 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,542 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:54 AM. |