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 | 30,509 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 30,509 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,594 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,594 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 43,688 | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,133 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 43,688 | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 41,000 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/09/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:47 PM. |