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/1 | Direct Receipts | 174,000 | 22/08/2020 | FFC/2020-21/P/1 | Expenditures | 142,800 | |||||||
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,001,984 | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 159,008 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:20 PM. |