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 | 45,520 | 21/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 54,253 | 21/09/2020 | FFC/2020-21/P/69 | Expenditures | 48,800 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 54,253 | 21/09/2020 | FFC/2020-21/P/70 | Expenditures | 12,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,520 | 21/09/2020 | FFC/2020-21/P/71 | Expenditures | 30,630 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,932 | 21/09/2020 | FFC/2020-21/P/72 | Expenditures | 11,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,932 | 21/09/2020 | FFC/2020-21/P/73 | Expenditures | 17,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/74 | Expenditures | 51,091 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/75 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/76 | Expenditures | 11,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:06 PM. |