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 | 16,853 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,920 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 124,757 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,861 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,847 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 62,266 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,266 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,411 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:48 PM. |