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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 454,190 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 36,408 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 17 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,488 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 57,808 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:49 AM. |