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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 288,852 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,900 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:16 PM. |