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.) |
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,500 | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 49,560 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 63,258 | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 24,256 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 25,946 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 33,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:16 PM. |