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 | 82,324 | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,495 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,471 | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,627 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,085 | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 16,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,471 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,085 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 82,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:52 AM. |