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.) |
30/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 106,000 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 75,025 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 76,402 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:09 AM. |