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.) |
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,100 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,284 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:52 AM. |