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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 447 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,449 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,243 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,235 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,273 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 9,101 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,101 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 223 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,071 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 223 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 28,071 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,688 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:52 PM. |