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.) |
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,509 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 499 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 40,014 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,651 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 40,014 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 53,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,509 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,728 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 64,738 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 188,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:18 AM. |