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.) |
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,000 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 47,070 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 485,000 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 27,600 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:17 AM. |