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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 95,980 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/08/2020 | RGSA/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:17 AM. |