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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 246,702 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:48 PM. |