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 | 6,681 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,600 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,681 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 101,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 69,666 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 96,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,007 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 67,635 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 69,666 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 25,500 | |||||||
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:42 PM. |