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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 891,380 | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 72,000 | |||||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 157,632 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:51 AM. |