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 | 32,731 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 22,300 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,731 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,530 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,017 | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 69,200 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,017 | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 38,810 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:25 PM. |