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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,148 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,786 | |||||||
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 639,827 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 140,800 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:44 AM. |