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/3 | Direct Receipts | 42,540 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,095 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,730 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,015 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,140 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,232 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,015 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,900 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,232 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,770 | |||||||
28/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:45 AM. |