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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,503 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,360 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,286 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:23 PM. |