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 | 8,369 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,400 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,325 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,325 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,519 | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,400 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,369 | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,115 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,900 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 25,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:07 AM. |