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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 14,258 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,400 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,258 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 66,037 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 40,473 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
23/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 40,473 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,309 | |||||||
23/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 5,133 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,133 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,464 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:52 PM. |