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 | 366,633 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 543 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 365,974 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 134,862 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 63,416 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 54,086 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,912 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 24,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:46 PM. |