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/5 | Direct Receipts | 4,467 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,629 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,640 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,530 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,746 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,519 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 27,764 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 10,746 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 27,764 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,230 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,230 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:40 AM. |