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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 165,422 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 935,429 | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 82,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:08 PM. |