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 | 11,697 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 87 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,345 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,291 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,291 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 87 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,697 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:43 AM. |