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 | 4,857 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,601 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,857 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,100 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,601 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 38,585 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,500 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 38,585 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:21 AM. |