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.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,061 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 32,626 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 9,520 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 188,375 | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 56,417 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,000 | |||||||
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,261 | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:29 AM. |