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/3 | Direct Receipts | 55,140 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,600 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,154 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:56 AM. |