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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,772 | |||||||
28/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 165,230 | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,060 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,602 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 55,212 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:34 AM. |