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.) |
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 765,841 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 451,407 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 451,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:04 PM. |