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.) |
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,450 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 51,300 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 347,490 | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:57 AM. |