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 | 55,840 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 69,041 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 89,165 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 40,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:55 PM. |