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 | 754,695 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,660 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 133,461 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:27 AM. |