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/10 | Direct Receipts | 131,371 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,730 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 753 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,587 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 753 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,434 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,043 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 131,371 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,056 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 36,043 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:23 AM. |