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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,106 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,619 | |||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 44,272 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 450 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,855 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 47,200 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,280 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,042 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 914 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:31 PM. |