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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 63,227 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,261 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 182,534 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 52,662 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 598 | 07/09/2020 | OWN/2020-21/P/1 | Expenditures | 13,420 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 91,103 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,557 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,557 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 91,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:49 AM. |