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 | 4,654 | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 41,400 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:25 PM. |