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 | 5,630 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,381 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,630 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 37,195 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 37,195 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 66,259 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,826 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 13,318 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,318 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,826 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,339 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:06 AM. |