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 | 14,627 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,765 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,240 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 14,627 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,171 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,240 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,171 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:02 AM. |