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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,350 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 26,370 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,235 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 37,960 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,822 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,335 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,275 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:50 AM. |