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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 127,054 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 718,468 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:58 AM. |