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.) |
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 296,446 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:10 AM. |