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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,876 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 536,505 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,140 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:41 AM. |