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/2 | Direct Receipts | 33,925 | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 69,675 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,929 | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 520,000 | |||||||
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 360,000 | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 69,881 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:40 AM. |