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 | 40,182 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 84,090 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 51,150 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 96,308 | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,776 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,196 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 54,682 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,196 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,182 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:24 AM. |