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.) |
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,777 | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 38,383 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 70,888 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 231,414 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 115,498 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 35,381 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 35,381 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 115,498 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,867 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,867 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:25 AM. |