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 | 1,727 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 51,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 55,631 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 19,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,864 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 29,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,727 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 20,864 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 85,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 55,631 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 10,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:35 AM. |