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.) |
02/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,124 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 526,596 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:01 PM. |