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.) |
07/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 500,000 | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 137,682 | |||||||
11/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,354,266 | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 8,696 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:19 AM. |