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.) |
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,312 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
22/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,634 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 132,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 256,337 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 294,359 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:29 PM. |