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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 09/07/2020 | FFC/2020-21/P/53 | Expenditures | 4,025 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,060 | 09/07/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,500 | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 18,910 | |||||||
23/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,440 | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 8,050 | |||||||
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 61,762 | 09/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/58 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/59 | Expenditures | 46,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:44 PM. |