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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 264,682 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 256,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,924 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 244,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,924 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 287,600 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 264,682 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 98,989 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 91,836 | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 91,836 | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 24,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:09 AM. |