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/10 | Direct Receipts | 9,052 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,898 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 354 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 36,080 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,087 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,052 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 354 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,860 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,087 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 58,570 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:31 PM. |