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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,852 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 960,480 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 52,698 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:36 PM. |