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 | 1,240 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,300 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,802 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,400 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,240 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,452 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,935 | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,802 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 18,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:18 AM. |