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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,363 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,570 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 454,439 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,630 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 248,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:20 AM. |