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.) |
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,325 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 124,886 | |||||||
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,235 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 47,040 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:47 AM. |