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 | 60,436 | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,037 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,758 | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,750 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 47,352 | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 75,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 877 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,700 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 877 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 30,163 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,633 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 30,163 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,633 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:59 PM. |