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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,912 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 564,982 | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 123,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:16 PM. |