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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 225,740 | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:11 PM. |