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 | 29,091 | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,967 | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,091 | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,107 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 14,967 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 60,680 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:09 AM. |