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/23 | Direct Receipts | 4,251 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,750 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,843 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,076 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:54 PM. |