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/2 | Direct Receipts | 29,246 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,935 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,445 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,615 | |||||||
21/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,628 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,597 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:48 AM. |