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 | 18,155 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,783 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,766 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 96,286 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,286 | 24/09/2020 | OWN/2020-21/P/1 | Expenditures | 8,573 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,155 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,766 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 31,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:56 AM. |