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/2 | Direct Receipts | 11,839 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 87,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 181,440 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 145,900 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 75,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:06 PM. |