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 | 54,406 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,201 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,500 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 89 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 89 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,600 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 20,201 | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,225 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 12,600 | |||||||
29/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 54,406 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:45 AM. |