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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 898 | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | |||||||
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 178,651 | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | |||||||
27/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,232,000 | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 55,000 | |||||||
27/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 750,000 | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | |||||||
27/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 75,000 | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:57 AM. |