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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 76,135 | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,600 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 430,530 | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 585 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 164,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:16 PM. |