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.) |
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 821,724 | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 145,314 | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:15 AM. |