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 | 386 | 02/09/2020 | OWN/2020-21/P/1 | Expenditures | 12,693 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,596 | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 77,220 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 386 | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,407 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,596 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 64,100 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 70,495 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 77,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:49 AM. |