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 | 68,084 | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,995 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 930 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,474 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 930 | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,990 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 68,084 | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,413 | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 22,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,413 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 31,500 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:26 PM. |