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.) |
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 98,530 | |||||||
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 72,512 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 72,564 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:17 AM. |