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.) |
22/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,223 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 81,000 | |||||||
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,704 | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 52,400 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:20 PM. |