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.) |
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,000 | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,800 | |||||||
27/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,160 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:54 AM. |