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.) |
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 570,759 | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 29,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:58 PM. |