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/4 | Direct Receipts | 938 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,348 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 938 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 23,319 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 44,301 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,926 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,926 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 26,000 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 44,301 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,800 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:05 AM. |