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.) |
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 172,209 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 65,946 | |||||||
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 956,231 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 68,537 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 65,837 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:24 PM. |