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/5 | Direct Receipts | 10,229 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,811 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 61,705 | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,991 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,229 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,700 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,500 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,900 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,000 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,705 | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 21,300 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 58,836 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:00 AM. |