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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,000 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 62,313 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 54,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:37 AM. |