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.) |
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 800,000 | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 46,120 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 46,050 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:14 AM. |