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 | 14,406 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,069 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,952 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,406 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,825 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 87,299 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,952 | 15/09/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 25,825 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,101 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:34 AM. |