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.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 98,159 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 152,715 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 69,718 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 231,816 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 178,570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 248,543 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 156,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:40 AM. |