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 | 11,786 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 58,600 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,090 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,693 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 171 | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | |||||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,405 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,883 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 49,456 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,883 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:31 PM. |