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 | 6,243 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,887 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 42,470 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,243 | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 21,100 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,887 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 21,381 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,666 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:40 AM. |