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.) |
22/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 45,870 | |||||||
30/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 47,770 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 242,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:36 AM. |