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 | 437,540 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,750 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:07 PM. |