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 | 73,832 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,007 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,506 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | |||||||
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,440 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,849 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,804 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,195 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,849 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,195 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:42 AM. |