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 | 250,000 | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,961 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 249,507 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/3 | Expenditures | 93,635 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 188,240 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 101,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 128,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:55 AM. |