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/5 | Direct Receipts | 6,403 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 300 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,427 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,775 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,403 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,674 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,774 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:19 AM. |