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.) |
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 531,175 | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 531,175 | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 59,825 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,003 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,776 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 144,315 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 95,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:55 AM. |