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.) |
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,997 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,800 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,997 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 45,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,527 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,200 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,527 | 24/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/11 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:43 AM. |