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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,981 | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,700 | |||||||
20/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,028 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,100 | |||||||
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 310,874 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,530 | |||||||
20/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 310,874 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,100 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:16 AM. |