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.) |
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,637 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 121,000 | |||||||
31/08/2020 | SFCV/2020-21/R/1 | Direct Receipts | 45,360 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 101,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 27,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:36 AM. |