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 | 12,930 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 72,334 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,390 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,930 | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,390 | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 74,566 | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 77,260 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,457 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,566 | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:36 PM. |