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 | 84,110 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 95,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,156 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,400 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 84,110 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,057 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,524 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 41,045 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,156 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,524 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:08 AM. |