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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,248 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 640,393 | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:00 AM. |