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/11 | Direct Receipts | 1,788 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 108,287 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 203,641 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 116,951 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,788 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 172,621 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 203,641 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 172,127 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,276 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 74,059 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 448,809 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 94,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:49 PM. |