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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,519 | 07/08/2020 | FFC/2020-21/P/58 | Expenditures | 8,148 | |||||||
01/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,332 | 07/08/2020 | FFC/2020-21/P/59 | Expenditures | 2.65 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/60 | Expenditures | 8,894 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/61 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/62 | Expenditures | 357,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:11 AM. |